Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0200/15 | Slovenský plyn.priemysel | 19.5.2015 | 459,00 EUR s DPH |
| DFB0201/15 | Antes Group s.r.o., | 19.5.2015 | 11,95 EUR s DPH |
| DFB0202/15 | Slovenský plyn.priemysel | 20.5.2015 | 267,15 EUR s DPH |
| DFB0203/15 | Dolphin Slovákia, s.r.o. | 20.5.2015 | 41,88 EUR s DPH |
| DFB0204/15 | Kaufland | 20.5.2015 | 71,47 EUR s DPH |
| DFB0205/15 | Kaufland | 20.5.2015 | 14,03 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 |
| DFB0194/15 | Andrea Móderova - UNIPAP | 12.5.2015 | 401,53 EUR s DPH |
| DFB0195/15 | I.M.D.K. | 12.5.2015 | 52,18 EUR s DPH |
| 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 |
| 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 |
