Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/15 | Tempovit, spol.s r.o. | 23.3.2015 | 262,69 EUR s DPH |
| DFB0082/15 | Kaufland | 5.3.2015 | 30,25 EUR s DPH |
| DFB0083/15 | Kaufland | 5.3.2015 | 60,88 EUR s DPH |
| DFB0062/15 | Dolphin Slovákia, s.r.o. | 18.2.2015 | 41,88 EUR s DPH |
| DFB0058/15 | Kaufland | 18.2.2015 | 64,99 EUR s DPH |
| DFB0059/15 | Martin Ďurikovič | 18.2.2015 | 175,01 EUR s DPH |
| DFB0060/15 | RM GASTRO - JAZ s.r.o. | 18.2.2015 | 67,62 EUR s DPH |
| DFB0061/15 | ČEZ Slovensko, s.r.o. | 18.2.2015 | 1 572,54 EUR s DPH |
| DFB0055/15 | Dolphin Slovákia, s.r.o. | 16.2.2015 | 41,88 EUR s DPH |
| DFB0056/15 | Slovenský plyn.priemysel | 17.2.2015 | 2 381,00 EUR s DPH |
| DFB0057/15 | I.M.D.K. BA s.r.o. | 17.2.2015 | 104,98 EUR s DPH |
| DFB0038/15 | Regionálny úrad verejného zdravotníctva | 9.2.2015 | 68,00 EUR s DPH |
| DFB0019/15 | Slovenský plyn.priemysel | 22.1.2015 | 3 297,00 EUR s DPH |
| DFB0051/15 | Slovak Telecom a.s. | 11.2.2015 | 22,99 EUR s DPH |
| DFB0052/15 | MABONEX Slovakia,s.r.o | 12.2.2015 | 122,41 EUR s DPH |
| DFB0053/15 | POOLMAX | 12.2.2015 | 517,02 EUR s DPH |
| DFB0054/15 | POOLMAN s.r.o. | 12.2.2015 | 136,20 EUR s DPH |
| DFB0048/15 | Slovak Telecom a.s. | 11.2.2015 | 19,06 EUR s DPH |
| DFB0049/15 | Slovak Telecom a.s. | 11.2.2015 | 33,07 EUR s DPH |
| DFB0050/15 | Slovak Telecom a.s. | 11.2.2015 | 6,48 EUR s DPH |
