Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/16 | Ajfa+avis,s.r.o. | 4.1.2016 | 49,50 EUR s DPH |
| DFB0003/16 | Slovenský plynárenský priemysel, a.s. | 4.1.2016 | 2 854,00 EUR s DPH |
| DFB0004/16 | Kaufland | 7.1.2016 | 79,28 EUR s DPH |
| DFB0618/15 | Slovak Telecom | 13.1.2016 | 8,38 EUR s DPH |
| DFB0619/15 | Slovak Telecom | 13.1.2016 | 25,08 EUR s DPH |
| DFB0620/15 | Slovak Telecom | 13.1.2016 | 23,23 EUR s DPH |
| DFB0621/15 | Lindstrom s.r.o. | 13.1.2016 | 63,36 EUR s DPH |
| DFB0622/15 | Slovak Telecom | 13.1.2016 | 22,93 EUR s DPH |
| DFB0624/15 | ČEZ Slovensko, s.r.o. | 15.1.2016 | 1 490,59 EUR s DPH |
| DFB0616/15 | Schindler vytahy | 5.1.2016 | 74,59 EUR s DPH |
| DFB0617/15 | Slovak Telecom | 13.1.2016 | 31,98 EUR s DPH |
| DFB0615/15 | Marcela Filúsová - Šikovnica | 21.12.2015 | 880,00 EUR s DPH |
| DFB0614/15 | JANEK s.r.o | 21.12.2015 | 31,20 EUR s DPH |
| DFB0611/15 | QEX, a.s. | 21.12.2015 | 379,80 EUR s DPH |
| DFB0612/15 | Kaufland | 21.12.2015 | 30,92 EUR s DPH |
| DFB0613/15 | QEX, a.s. | 21.12.2015 | 1 156,20 EUR s DPH |
| DFB0609/15 | POOLMAX | 21.12.2015 | 495,04 EUR s DPH |
| DFB0610/15 | QEX, a.s. | 21.12.2015 | 350,40 EUR s DPH |
| DFB0604/15 | Martin Ďurikovič | 17.12.2015 | 162,06 EUR s DPH |
| DFB0606/15 | I.M.D.K. BA s.r.o. | 18.12.2015 | 71,20 EUR s DPH |
