Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/15 | JANEK s.r.o | 19.5.2015 | 27,60 EUR s DPH |
| DFB0197/15 | HARTMAN - RICO spol. s.r.o. | 19.5.2015 | 50,00 EUR s DPH |
| DFB0198/15 | Madegroup Slovakia, s.r.o. | 19.5.2015 | 182,98 EUR s DPH |
| DFB0191/15 | Kaufland | 12.5.2015 | 58,75 EUR s DPH |
| DFB0192/15 | Dolphin Slovákia, s.r.o. | 12.5.2015 | 52,81 EUR s DPH |
| DFB0193/15 | MABONEX Slovakia,s.r.o | 12.5.2015 | 120,50 EUR s DPH |
| DFB0184/15 | Slovak Telecom a.s. | 11.5.2015 | 27,60 EUR s DPH |
| DFB0185/15 | Slovak Telecom a.s. | 11.5.2015 | 26,06 EUR s DPH |
| DFB0186/15 | Slovak Telecom a.s. | 11.5.2015 | 22,51 EUR s DPH |
| DFB0187/15 | Slovak Telecom a.s. | 12.5.2015 | 37,21 EUR s DPH |
| DFB0188/15 | Slovak Telecom a.s. | 12.5.2015 | 2,84 EUR s DPH |
| DFB0189/15 | Martin Ďurikovič | 12.5.2015 | 60,18 EUR s DPH |
| DFB0190/15 | Kaufland | 12.5.2015 | 36,24 EUR s DPH |
| DFB0178/15 | Slovenský plyn.priemysel | 6.5.2015 | 180,00 EUR s DPH |
| DFB0179/15 | ATC-JR, s.r.o. | 6.5.2015 | 147,46 EUR s DPH |
| DFB0180/15 | FIBEZ, s.r.o. | 6.5.2015 | 51,52 EUR s DPH |
| DFB0181/15 | JANEK s.r.o | 6.5.2015 | 27,60 EUR s DPH |
| DFB0182/15 | POOLMAN s.r.o. | 7.5.2015 | 36,00 EUR s DPH |
| DFB0183/15 | Martin Ďurikovič | 11.5.2015 | 190,95 EUR s DPH |
| DFB0176/15 | I.M.D.K. | 5.5.2015 | 107,54 EUR s DPH |
