Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/16 | I.M.D.K. BA s.r.o. | 11.1.2016 | 63,69 EUR s DPH |
| DFB0011/16 | MABONEX Slovakia,s.r.o | 11.1.2016 | 77,08 EUR s DPH |
| DFB0012/16 | Madegroup Slovakia, s.r.o. | 12.1.2016 | 224,20 EUR s DPH |
| DFB0013/16 | ATC-JR, s.r.o. | 18.1.2016 | 263,54 EUR s DPH |
| DFB0004/16 | Kaufland | 7.1.2016 | 79,28 EUR s DPH |
| DFB0005/16 | Kaufland | 7.1.2016 | 62,69 EUR s DPH |
| DFB0006/16 | Dolphin Slovákia, s.r.o. | 8.1.2016 | 52,81 EUR s DPH |
| DFB0007/16 | Kaufland | 11.1.2016 | 53,02 EUR s DPH |
| DFB0002/16 | Ajfa+avis,s.r.o. | 4.1.2016 | 49,50 EUR s DPH |
| DFB0003/16 | Slovenský plynárenský priemysel, a.s. | 4.1.2016 | 2 854,00 EUR s DPH |
| DFB0618/15 | Slovak Telecom | 13.1.2016 | 8,38 EUR s DPH |
| DFB0619/15 | Slovak Telecom | 13.1.2016 | 25,08 EUR s DPH |
| DFB0620/15 | Slovak Telecom | 13.1.2016 | 23,23 EUR s DPH |
| DFB0621/15 | Lindstrom s.r.o. | 13.1.2016 | 63,36 EUR s DPH |
| DFB0622/15 | Slovak Telecom | 13.1.2016 | 22,93 EUR s DPH |
| DFB0624/15 | ČEZ Slovensko, s.r.o. | 15.1.2016 | 1 490,59 EUR s DPH |
| DFB0616/15 | Schindler vytahy | 5.1.2016 | 74,59 EUR s DPH |
| DFB0617/15 | Slovak Telecom | 13.1.2016 | 31,98 EUR s DPH |
| DFB0615/15 | Marcela Filúsová - Šikovnica | 21.12.2015 | 880,00 EUR s DPH |
| DFB0613/15 | QEX, a.s. | 21.12.2015 | 1 156,20 EUR s DPH |
