Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0188/15 | Slovak Telekom a.s. | 12.5.2015 | 2,84 EUR s DPH |
| DFB0189/15 | Martin Ďurikovič | 12.5.2015 | 60,18 EUR s DPH |
| DFB0176/15 | I.M.D.K. | 5.5.2015 | 107,54 EUR s DPH |
| DFB0177/15 | INTA s.r.o. | 5.5.2015 | 38,40 EUR s DPH |
| DFB0178/15 | Slovenský plyn.priemysel | 6.5.2015 | 180,00 EUR s DPH |
| DFB0179/15 | ATC-JR, s.r.o. | 6.5.2015 | 147,46 EUR s DPH |
| DFB0180/15 | FIBEZ, s.r.o. | 6.5.2015 | 51,52 EUR s DPH |
| DFB0181/15 | JANEK s.r.o | 6.5.2015 | 27,60 EUR s DPH |
| DFB0182/15 | POOLMAN s.r.o. | 7.5.2015 | 36,00 EUR s DPH |
| DFB0183/15 | Martin Ďurikovič | 11.5.2015 | 190,95 EUR s DPH |
| DFB0174/15 | Lacnea Slovakia s.r.o. | 30.4.2015 | 205,48 EUR s DPH |
| DFB0175/15 | Kaufland | 4.5.2015 | 55,13 EUR s DPH |
| DFB0168/15 | Martin Ďurikovič | 28.4.2015 | 180,83 EUR s DPH |
| DFB0169/15 | Madegroup Slovakia, s.r.o. | 28.4.2015 | 68,88 EUR s DPH |
| DFB0170/15 | MABONEX Slovakia,s.r.o | 28.4.2015 | 90,80 EUR s DPH |
| DFB0171/15 | JIMI Textil s.r.o. | 28.4.2015 | 403,23 EUR s DPH |
| DFB0172/15 | Lacnea Slovakia s.r.o. | 30.4.2015 | 231,37 EUR s DPH |
| DFB0173/15 | Lacnea Slovakia s.r.o. | 30.4.2015 | 175,13 EUR s DPH |
| DFB0160/15 | BETRIX s.r.o. | 22.4.2015 | 1 198,26 EUR s DPH |
| DFB0161/15 | Kaufland | 24.4.2015 | 64,56 EUR s DPH |
