Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/15 | Kaufland | 13.1.2015 | 46,34 EUR s DPH |
| DFB0009/15 | Kaufland | 13.1.2015 | 56,73 EUR s DPH |
| DFB0010/15 | Slovenský plyn.priemysel | 13.1.2015 | 3 474,00 EUR s DPH |
| DFB0011/15 | ATC-JR, s.r.o. | 13.1.2015 | 1 022,65 EUR s DPH |
| DFB0643/14 | Slovak Telecom a.s. | 12.1.2015 | 25,18 EUR s DPH |
| DFB0644/14 | Slovak Telecom a.s. | 12.1.2015 | 3,67 EUR s DPH |
| DFB0645/14 | Slovenský plyn.priemysel | 12.1.2015 | 425,91 EUR s DPH |
| DFB0646/14 | Slovak Telecom a.s. | 12.1.2015 | 24,40 EUR s DPH |
| DFB0641/14 | Slovak Telecom a.s. | 12.1.2015 | 20,15 EUR s DPH |
| DFB0642/14 | Slovak Telecom a.s. | 12.1.2015 | 32,10 EUR s DPH |
| DFB0638/14 | ČEZ Slovensko, s.r.o. | 2.1.2015 | 1 010,00 EUR s DPH |
| DFB0636/14 | POOLMAN s.r.o. | 23.12.2014 | 109,00 EUR s DPH |
| DFB0637/14 | Poradca podnikateľa s.r.o. | 25.12.2014 | 66,00 EUR s DPH |
| DFB0635/14 | I.M.D.K. BA s.r.o. | 19.12.2014 | 97,51 EUR s DPH |
| DFB0633/14 | POOLMAX | 19.12.2014 | 56,52 EUR s DPH |
| DFB0634/14 | Marius Pedersen a.s., | 19.12.2014 | 71,32 EUR s DPH |
| DFB0628/14 | Tibor Mojžiš | 18.12.2014 | 220,00 EUR s DPH |
| DFB0629/14 | Kaufland | 18.12.2014 | 48,66 EUR s DPH |
| DFB0630/14 | Kaufland | 18.12.2014 | 29,40 EUR s DPH |
| DFB0631/14 | Kaufland | 18.12.2014 | 24,81 EUR s DPH |
