Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/15 | Trenčianske vodárne a kanalizácie, a.s. | 26.1.2015 | 1 080,17 EUR s DPH |
| DFB0024/15 | I.M.D.K. BA s.r.o. | 26.1.2015 | 102,23 EUR s DPH |
| DFB0012/15 | Kaufland | 14.1.2015 | 42,57 EUR s DPH |
| DFB0013/15 | Slovenský plyn.priemysel | 15.1.2015 | 1 140,36 EUR s DPH |
| DFB0014/15 | Milsy a.s. | 16.1.2015 | 128,08 EUR s DPH |
| DFB0015/15 | Madegroup Slovakia, s.r.o. | 16.1.2015 | 251,64 EUR s DPH |
| DFB0016/15 | PROEKO s.r.o. | 16.1.2015 | 69,00 EUR s DPH |
| DFB0647/14 | ČEZ Slovensko, s.r.o. | 14.1.2015 | 561,81 EUR s DPH |
| DFB0005/15 | AJFA+AVIS s.r.o | 7.1.2015 | 49,50 EUR s DPH |
| DFB0006/15 | I.M.D.K. BA s.r.o. | 12.1.2015 | 65,99 EUR s DPH |
| DFB0007/15 | Kaufland | 13.1.2015 | 32,29 EUR s DPH |
| DFB0008/15 | Kaufland | 13.1.2015 | 46,34 EUR s DPH |
| DFB0009/15 | Kaufland | 13.1.2015 | 56,73 EUR s DPH |
| DFB0010/15 | Slovenský plyn.priemysel | 13.1.2015 | 3 474,00 EUR s DPH |
| DFB0011/15 | ATC-JR, s.r.o. | 13.1.2015 | 1 022,65 EUR s DPH |
| DFB0644/14 | Slovak Telecom a.s. | 12.1.2015 | 3,67 EUR s DPH |
| DFB0645/14 | Slovenský plyn.priemysel | 12.1.2015 | 425,91 EUR s DPH |
| DFB0646/14 | Slovak Telecom a.s. | 12.1.2015 | 24,40 EUR s DPH |
| DFB0641/14 | Slovak Telecom a.s. | 12.1.2015 | 20,15 EUR s DPH |
| DFB0642/14 | Slovak Telecom a.s. | 12.1.2015 | 32,10 EUR s DPH |
