Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/15 | Kaufland | 28.4.2015 | 24,31 EUR s DPH |
| DFB0163/15 | Kaufland | 24.4.2015 | 38,56 EUR s DPH |
| DFB0164/15 | Lindström, s.r.o. | 27.4.2015 | 77,76 EUR s DPH |
| DFB0165/15 | ATC-JR, s.r.o. | 27.4.2015 | 94,90 EUR s DPH |
| DFB0166/15 | ATC-JR, s.r.o. | 28.4.2015 | 632,20 EUR s DPH |
| DFB0167/15 | I.M.D.K. | 27.4.2015 | 127,68 EUR s DPH |
| DFB0335/15 | IReSoft, s.r.o. | 13.8.2015 | 60,50 EUR s DPH |
| DFB0241/15 | Alza .cz, a.s. | 15.6.2015 | 145,42 EUR s DPH |
| DFB0157/15 | Tibor Mojžiš | 20.4.2015 | 360,00 EUR s DPH |
| DFB0158/15 | JANEK s.r.o | 20.4.2015 | 27,60 EUR s DPH |
| DFB0159/15 | Dolphin Slovákia, s.r.o. | 20.4.2015 | 76,28 EUR s DPH |
| DFB0148/15 | I.M.D.K. BA s.r.o. | 14.4.2015 | 76,01 EUR s DPH |
| DFB0149/15 | Martin Ďurikovič | 14.4.2015 | 69,07 EUR s DPH |
| DFB0150/15 | POOLMAN s.r.o. | 14.4.2015 | 109,20 EUR s DPH |
| DFB0151/15 | AMT-Servis plus s r.o. | 14.4.2015 | 85,92 EUR s DPH |
| DFB0152/15 | Juraj Rozkoš UMBRA-TECH | 15.4.2015 | 224,90 EUR s DPH |
| DFB0153/15 | MABONEX Slovakia,s.r.o | 15.4.2015 | 74,66 EUR s DPH |
| DFB0154/15 | Dolphin Slovákia, s.r.o. | 16.4.2015 | 41,88 EUR s DPH |
| DFB0155/15 | Monika Mikulášiková | 16.4.2015 | 80,00 EUR s DPH |
| DFB0156/15 | ČEZ Slovensko, s.r.o. | 17.4.2015 | 1 573,38 EUR s DPH |
