Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0423/15 | Dolphin Slovákia, s.r.o. | 7.10.2015 | 41,88 EUR s DPH |
| DFB0424/15 | Dolphin Slovákia, s.r.o. | 13.10.2015 | 29,34 EUR s DPH |
| DFB0425/15 | Slovak Telecom | 13.10.2015 | 24,83 EUR s DPH |
| DFB0426/15 | MABONEX Slovakia,s.r.o | 13.10.2015 | 125,32 EUR s DPH |
| DFB0416/15 | Martin Ďurikovič | 5.10.2015 | 345,05 EUR s DPH |
| DFB0417/15 | BC&MC s.r.o.o | 5.10.2015 | 1 134,00 EUR s DPH |
| DFB0418/15 | ATC-JR, s.r.o. | 5.10.2015 | 403,60 EUR s DPH |
| DFB0419/15 | ATC-JR, s.r.o. | 5.10.2015 | 232,70 EUR s DPH |
| DFB0420/15 | ASTERA, s.r.o. | 5.10.2015 | 305,64 EUR s DPH |
| DFB0421/15 | Schindler vytahy | 5.10.2015 | 74,59 EUR s DPH |
| DFB0422/15 | INTA, s.r.o. | 6.10.2015 | 38,40 EUR s DPH |
| DFB0409/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 4,90 EUR s DPH |
| DFB0410/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 288,31 EUR s DPH |
| DFB0411/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 223,46 EUR s DPH |
| DFB0412/15 | FIBEZ, s.r.o. | 5.10.2015 | 51,52 EUR s DPH |
| DFB0413/15 | Kaufland | 5.10.2015 | 44,40 EUR s DPH |
| DFB0414/15 | EKO Trenčín, s.r.o. | 28.9.2015 | 519,84 EUR s DPH |
| DFB0415/15 | MABONEX Slovakia,s.r.o | 5.10.2015 | 60,35 EUR s DPH |
| DFB0405/15 | SPP-plynar. | 2.10.2015 | 451,00 EUR s DPH |
| DFB0406/15 | Dolphin Slovákia, s.r.o. | 2.10.2015 | 41,08 EUR s DPH |
