Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/15 | Jiŕí Konečný - LAUGART | 24.9.2015 | 216,00 EUR s DPH |
| DFB0393/15 | I.M.D.K. BA s.r.o. | 24.9.2015 | 65,48 EUR s DPH |
| DFB0394/15 | Martin Ďurikovič | 24.9.2015 | 166,05 EUR s DPH |
| DFB0395/15 | MABONEX Slovakia,s.r.o | 24.9.2015 | 73,48 EUR s DPH |
| DFB0396/15 | MABONEX Slovakia,s.r.o | 24.9.2015 | 562,56 EUR s DPH |
| DFB0389/15 | Kaufland | 22.9.2015 | 61,14 EUR s DPH |
| DFB0390/15 | Kaufland | 22.9.2015 | 32,92 EUR s DPH |
| DFB0391/15 | Dolphin Slovákia, s.r.o. | 22.9.2015 | 29,34 EUR s DPH |
| DFB0392/15 | ČEZ Slovensko, s.r.o. | 22.9.2015 | 1 316,69 EUR s DPH |
| DFB0382/15 | Slovak Telecom | 17.9.2015 | 6,36 EUR s DPH |
| DFB0383/15 | Slovak Telecom | 17.9.2015 | 24,68 EUR s DPH |
| DFB0384/15 | Lindstrom s.r.o. | 17.9.2015 | 77,76 EUR s DPH |
| DFB0385/15 | Dolphin Slovákia, s.r.o. | 17.9.2015 | 41,88 EUR s DPH |
| DFB0386/15 | Poradca s r.o. | 17.9.2015 | 31,60 EUR s DPH |
| DFB0387/15 | Trenčianske vodárne a kanalizácie, a.s. | 17.9.2015 | 1 626,29 EUR s DPH |
| DFB0388/15 | Martin Ďurikovič | 17.9.2015 | 202,21 EUR s DPH |
| DFB0381/15 | Slovak Telecom | 17.9.2015 | 28,14 EUR s DPH |
| DFB0375/15 | B2BPartner s.r.o. | 14.9.2015 | 93,60 EUR s DPH |
| DFB0376/15 | MABONEX Slovakia,s.r.o | 14.9.2015 | 116,76 EUR s DPH |
| DFB0377/15 | I.M.D.K. BA s.r.o. | 14.9.2015 | 102,54 EUR s DPH |
