Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/15 | Madegroup Slovakia, s.r.o. | 9.2.2015 | 76,32 EUR s DPH |
| DFB0043/15 | Madegroup Slovakia, s.r.o. | 10.2.2015 | 25,80 EUR s DPH |
| DFB0034/15 | Kaufland | 6.2.2015 | 61,30 EUR s DPH |
| DFB0035/15 | Kaufland | 6.2.2015 | 45,97 EUR s DPH |
| DFB0029/15 | I.M.D.K. BA s.r.o. | 4.2.2015 | 145,54 EUR s DPH |
| DFB0030/15 | Mgr.Eva Ďurikovičová | 4.2.2015 | 144,42 EUR s DPH |
| DFB0031/15 | Lacnea Slovakia s.r.o. | 4.2.2015 | 220,85 EUR s DPH |
| DFB0032/15 | Lacnea Slovakia s.r.o. | 4.2.2015 | 167,84 EUR s DPH |
| DFB0033/15 | Lacnea Slovakia s.r.o. | 4.2.2015 | 188,08 EUR s DPH |
| DFB0027/15 | Kaufland | 3.2.2015 | 49,93 EUR s DPH |
| DFB0028/15 | Kaufland | 3.2.2015 | 42,76 EUR s DPH |
| DFB0640/14 | Schindler vytahy | 8.1.2015 | 74,59 EUR s DPH |
| DFB0639/14 | Lindstrom s.r.o. | 8.1.2015 | 77,76 EUR s DPH |
| DFB0025/15 | Mgr.Eva Ďurikovičová | 26.1.2015 | 214,35 EUR s DPH |
| DFB0026/15 | Antes Group s.r.o., | 28.1.2015 | 11,95 EUR s DPH |
| DFB0017/15 | JANEK s.r.o | 16.1.2015 | 32,40 EUR s DPH |
| DFB0018/15 | Milsy a.s. | 22.1.2015 | 42,14 EUR s DPH |
| DFB0020/15 | Mgr.Eva Ďurikovičová | 23.1.2015 | 123,07 EUR s DPH |
| DFB0021/15 | Kaufland | 23.1.2015 | 61,18 EUR s DPH |
| DFB0022/15 | Slovenský plyn.priemysel | 23.1.2015 | 937,00 EUR s DPH |
