Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/15 | Dolphin Slovákia, s.r.o. | 27.2.2015 | 23,47 EUR s DPH |
| DFB0071/15 | Drumbla s.r.o. | 27.2.2015 | 73,00 EUR s DPH |
| DFB0072/15 | I.M.D.K. | 4.3.2015 | 86,56 EUR s DPH |
| DFB0073/15 | Martin Ďurikovič | 4.3.2015 | 118,93 EUR s DPH |
| DFB0074/15 | Lacnea Slovakia s.r.o. | 4.3.2015 | 169,49 EUR s DPH |
| DFB0066/15 | Kaufland | 24.2.2015 | 35,81 EUR s DPH |
| DFB0067/15 | Kaufland | 24.2.2015 | 53,00 EUR s DPH |
| DFB0068/15 | I.M.D.K. | 24.2.2015 | 94,56 EUR s DPH |
| DFB0064/15 | Martin Ďurikovič | 24.2.2015 | 121,92 EUR s DPH |
| DFB0065/15 | JANEK s.r.o | 24.2.2015 | 32,40 EUR s DPH |
| DFB0063/15 | MABONEX Slovakia,s.r.o | 24.2.2015 | 42,93 EUR s DPH |
| DFB0330/15 | Slovak Telecom | 13.8.2015 | 5,84 EUR s DPH |
| DFB0331/15 | Slovak Telecom | 13.8.2015 | 29,99 EUR s DPH |
| DFB0332/15 | SPP-plynar. | 13.8.2015 | 610,00 EUR s DPH |
| DFB0334/15 | I.M.D.K. BA s.r.o. | 13.8.2015 | 75,56 EUR s DPH |
| DFB0336/15 | AMT-Servis plus s r.o. | 13.8.2015 | 753,56 EUR s DPH |
| DFB0337/15 | Dolphin Slovákia, s.r.o. | 13.8.2015 | 52,81 EUR s DPH |
| DFB0323/15 | Kaufland | 7.8.2015 | 29,17 EUR s DPH |
| DFB0324/15 | JANEK s.r.o | 7.8.2015 | 27,60 EUR s DPH |
| DFB0325/15 | ANTES Group s.r.o | 10.8.2015 | 16,08 EUR s DPH |
