Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0183/15 | Martin Ďurikovič | 11.5.2015 | 190,95 EUR s DPH |
| DFB0168/15 | Martin Ďurikovič | 28.4.2015 | 180,83 EUR s DPH |
| DFB0169/15 | Madegroup Slovakia, s.r.o. | 28.4.2015 | 68,88 EUR s DPH |
| DFB0170/15 | MABONEX Slovakia,s.r.o | 28.4.2015 | 90,80 EUR s DPH |
| DFB0171/15 | JIMI Textil s.r.o. | 28.4.2015 | 403,23 EUR s DPH |
| DFB0172/15 | Lacnea Slovakia s.r.o. | 30.4.2015 | 231,37 EUR s DPH |
| DFB0173/15 | Lacnea Slovakia s.r.o. | 30.4.2015 | 175,13 EUR s DPH |
| DFB0174/15 | Lacnea Slovakia s.r.o. | 30.4.2015 | 205,48 EUR s DPH |
| DFB0175/15 | Kaufland | 4.5.2015 | 55,13 EUR s DPH |
| DFB0160/15 | BETRIX s.r.o. | 22.4.2015 | 1 198,26 EUR s DPH |
| DFB0161/15 | Kaufland | 24.4.2015 | 64,56 EUR s DPH |
| DFB0162/15 | Kaufland | 28.4.2015 | 24,31 EUR s DPH |
| DFB0163/15 | Kaufland | 24.4.2015 | 38,56 EUR s DPH |
| DFB0164/15 | Lindstrom, s. r. o. | 27.4.2015 | 77,76 EUR s DPH |
| DFB0165/15 | ATC-JR, s.r.o. | 27.4.2015 | 94,90 EUR s DPH |
| DFB0166/15 | ATC-JR, s.r.o. | 28.4.2015 | 632,20 EUR s DPH |
| DFB0167/15 | I.M.D.K. | 27.4.2015 | 127,68 EUR s DPH |
| DFB0241/15 | Alza .cz, a.s. | 15.6.2015 | 145,42 EUR s DPH |
| DFB0335/15 | IReSoft, s.r.o. | 13.8.2015 | 60,50 EUR s DPH |
| DFB0157/15 | Tibor Mojžiš | 20.4.2015 | 360,00 EUR s DPH |
