Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/15 | Martin Ďurikovič | 26.3.2015 | 208,82 EUR s DPH |
| DFB0114/15 | I.M.D.K. BA s.r.o. | 26.3.2015 | 111,11 EUR s DPH |
| DFB0096/15 | ČEZ Slovensko, s.r.o. | 13.3.2015 | 1 507,86 EUR s DPH |
| DFB0097/15 | Slovak Telecom a.s. | 13.3.2015 | 26,21 EUR s DPH |
| DFB0098/15 | Slovak Telecom a.s. | 13.3.2015 | 18,96 EUR s DPH |
| DFB0099/15 | Slovak Telecom a.s. | 13.3.2015 | 24,66 EUR s DPH |
| DFB0100/15 | Slovak Telecom a.s. | 13.3.2015 | 4,19 EUR s DPH |
| DFB0101/15 | Martin Ďurikovič | 17.3.2015 | 214,74 EUR s DPH |
| DFB0102/15 | Kaufland | 17.3.2015 | 78,50 EUR s DPH |
| DFB0103/15 | JANEK s.r.o | 17.3.2015 | 32,40 EUR s DPH |
| DFB0104/15 | Kaufland | 17.3.2015 | 22,50 EUR s DPH |
| DFB0089/15 | Milsy a.s. | 6.3.2015 | 6,29 EUR s DPH |
| DFB0090/15 | FIBEZ, s.r.o. | 9.3.2015 | 51,52 EUR s DPH |
| DFB0091/15 | MABONEX Slovakia,s.r.o | 9.3.2015 | 54,74 EUR s DPH |
| DFB0092/15 | I.M.D.K. BA s.r.o. | 13.3.2015 | 93,32 EUR s DPH |
| DFB0093/15 | Slovak Telecom a.s. | 13.3.2015 | 26,90 EUR s DPH |
| DFB0094/15 | Slovenský plyn.priemysel | 13.3.2015 | -306,07 EUR s DPH |
| DFB0095/15 | Slovenský plyn.priemysel | 13.3.2015 | 1 393,00 EUR s DPH |
| DFB0087/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 479,86 EUR s DPH |
| DFB0088/15 | JANEK s.r.o | 6.3.2015 | 32,40 EUR s DPH |
