Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0605/15 | Kaufland | 17.12.2015 | 26,91 EUR s DPH |
| DFB0600/15 | ČEZ Slovensko, s.r.o. | 17.12.2015 | 1 655,36 EUR s DPH |
| DFB0601/15 | Lacnea Slovakia s.r.o. | 17.12.2015 | 114,49 EUR s DPH |
| DFB0602/15 | Lacnea Slovakia s.r.o. | 17.12.2015 | 138,65 EUR s DPH |
| DFB0603/15 | Lacnea Slovakia s.r.o. | 17.12.2015 | 109,25 EUR s DPH |
| DFB0597/15 | RM Gastro - JAZ s.r.o. | 17.12.2015 | 135,24 EUR s DPH |
| DFB0598/15 | Stolárstvo - Milan Fraňo | 17.12.2015 | 989,00 EUR s DPH |
| DFB0599/15 | Dolphin Slovákia, s.r.o. | 17.12.2015 | 41,88 EUR s DPH |
| DFB0589/15 | Martin Ďurikovič | 14.12.2015 | 66,79 EUR s DPH |
| DFB0590/15 | Dolphin Slovákia, s.r.o. | 15.12.2015 | 52,81 EUR s DPH |
| DFB0591/15 | ROPSPOL a.s. | 15.12.2015 | 800,93 EUR s DPH |
| DFB0592/15 | Ing.Kozinka Jan | 16.12.2015 | 1 259,00 EUR s DPH |
| DFB0594/15 | DOMART Trenčín, s.r.o. | 16.12.2015 | 977,00 EUR s DPH |
| DFB0595/15 | ARES spol.s.r.o | 16.12.2015 | 1 080,00 EUR s DPH |
| DFB0596/15 | PERGAMON.s.r.o. | 16.12.2015 | 659,00 EUR s DPH |
| DFB0587/15 | I.M.D.K. BA s.r.o. | 14.12.2015 | 118,01 EUR s DPH |
| DFB0588/15 | MABONEX Slovakia,s.r.o | 14.12.2015 | 108,92 EUR s DPH |
| DFK/005/15 | Meditech SK, s.r.o. | 3.12.2015 | 1 966,00 EUR s DPH |
| DFK/004/15 | RM Gastro - JAZ s.r.o. | 30.11.2015 | 4 454,00 EUR s DPH |
| DFK/003/15 | Construction, s.r.o. | 26.11.2015 | 7 680,00 EUR s DPH |
