Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0361/15 | Martin Ďurikovič | 8.9.2015 | 161,13 EUR s DPH |
| DFB0362/15 | Lekáreň Kvetná, s.r.o. | 8.9.2015 | 406,24 EUR s DPH |
| DFB0355/15 | Lacnea Slovakia s.r.o. | 4.9.2015 | 282,97 EUR s DPH |
| DFB0353/15 | Lacnea Slovakia s.r.o. | 4.9.2015 | 153,83 EUR s DPH |
| DFB0354/15 | Lacnea Slovakia s.r.o. | 4.9.2015 | 297,92 EUR s DPH |
| DFB0352/15 | Stanislav Letko - CHSL | 27.8.2015 | 114,62 EUR s DPH |
| DFB0346/15 | Interier Invest s.r.o. | 20.8.2015 | 76,80 EUR s DPH |
| DFB0347/15 | JANEK s.r.o | 21.8.2015 | 27,60 EUR s DPH |
| DFB0348/15 | ARES spol.s.r.o | 25.8.2015 | 315,60 EUR s DPH |
| DFB0349/15 | I.M.D.K. BA s.r.o. | 25.8.2015 | 89,80 EUR s DPH |
| DFB0350/15 | Kaufland | 25.8.2015 | 37,02 EUR s DPH |
| DFB0351/15 | Kaufland | 26.8.2015 | 70,26 EUR s DPH |
| DFB0340/15 | Kaufland | 19.8.2015 | 43,53 EUR s DPH |
| DFB0341/15 | Lindstrom s.r.o. | 19.8.2015 | 32,64 EUR s DPH |
| DFB0342/15 | ČEZ Slovensko, s.r.o. | 19.8.2015 | 841,87 EUR s DPH |
| DFB0343/15 | MABONEX Slovakia,s.r.o | 19.8.2015 | 431,27 EUR s DPH |
| DFB0344/15 | MABONEX Slovakia,s.r.o | 19.8.2015 | 81,50 EUR s DPH |
| DFB0345/15 | Dolphin Slovákia, s.r.o. | 19.8.2015 | 41,88 EUR s DPH |
| DFB0339/15 | Martin Ďurikovič | 19.8.2015 | 337,29 EUR s DPH |
| DFB0338/15 | POOLMAN s.r.o. | 14.8.2015 | 220,24 EUR s DPH |
