Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0407/15 | I.M.D.K. BA s.r.o. | 2.10.2015 | 137,81 EUR s DPH |
| DFB0408/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 164,99 EUR s DPH |
| DFB0399/15 | A STEEL s.r.o. | 24.9.2015 | 509,05 EUR s DPH |
| DFB0400/15 | LEGS, spol.s.r.o | 24.9.2015 | 50,90 EUR s DPH |
| DFB0401/15 | Kaufland | 28.9.2015 | 59,72 EUR s DPH |
| DFB0402/15 | JANEK s.r.o | 28.9.2015 | 28,80 EUR s DPH |
| DFB0403/15 | JANEK s.r.o | 28.9.2015 | 28,80 EUR s DPH |
| DFB0404/15 | Madegroup Slovakia, s.r.o. | 29.9.2015 | 235,32 EUR s DPH |
| DFB0393/15 | I.M.D.K. BA s.r.o. | 24.9.2015 | 65,48 EUR s DPH |
| DFB0394/15 | Martin Ďurikovič | 24.9.2015 | 166,05 EUR s DPH |
| DFB0395/15 | MABONEX Slovakia,s.r.o | 24.9.2015 | 73,48 EUR s DPH |
| DFB0396/15 | MABONEX Slovakia,s.r.o | 24.9.2015 | 562,56 EUR s DPH |
| DFB0397/15 | ZDRAVMAT, s.r.o. | 25.9.2015 | 359,60 EUR s DPH |
| DFB0398/15 | Jiŕí Konečný - LAUGART | 24.9.2015 | 216,00 EUR s DPH |
| DFB0389/15 | Kaufland | 22.9.2015 | 61,14 EUR s DPH |
| DFB0390/15 | Kaufland | 22.9.2015 | 32,92 EUR s DPH |
| DFB0391/15 | Dolphin Slovákia, s.r.o. | 22.9.2015 | 29,34 EUR s DPH |
| DFB0392/15 | ČEZ Slovensko, s.r.o. | 22.9.2015 | 1 316,69 EUR s DPH |
| DFB0383/15 | Slovak Telecom | 17.9.2015 | 24,68 EUR s DPH |
| DFB0384/15 | Lindstrom s.r.o. | 17.9.2015 | 77,76 EUR s DPH |
