Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0257/15 | Shoppie, sk Net Sales, s.r.o. | 22.6.2015 | 99,00 EUR s DPH |
| DFB0258/15 | Dolphin Slovákia, s.r.o. | 22.6.2015 | 70,42 EUR s DPH |
| DFB0249/15 | Martin Ďurikovič | 15.6.2015 | 328,73 EUR s DPH |
| DFB0250/15 | MPL STAVRO s.r.o. | 16.6.2015 | 200,88 EUR s DPH |
| DFB0251/15 | SAD Trenčín | 16.6.2015 | 149,74 EUR s DPH |
| DFB0252/15 | Tibor Mojžiš | 17.6.2015 | 1 100,00 EUR s DPH |
| DFB0253/15 | Dolphin Slovákia, s.r.o. | 17.6.2015 | 41,88 EUR s DPH |
| DFB0254/15 | POOLMAN s.r.o. | 17.6.2015 | 132,30 EUR s DPH |
| DFB0255/15 | ČEZ Slovensko, s.r.o. | 17.6.2015 | 1 373,24 EUR s DPH |
| DFB0243/15 | Regionálny úrad verejného zdravotníctva | 15.6.2015 | 59,30 EUR s DPH |
| DFB0244/15 | JANEK s.r.o | 15.6.2015 | 27,60 EUR s DPH |
| DFB0245/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 84,86 EUR s DPH |
| DFB0246/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 311,55 EUR s DPH |
| DFB0247/15 | Madegroup Slovakia, s.r.o. | 15.6.2015 | 183,41 EUR s DPH |
| DFB0248/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 81,00 EUR s DPH |
| DFB0242/15 | InterStore Group s.r.o. | 15.6.2015 | 152,30 EUR s DPH |
| DFB0234/15 | Slovak Telecom a.s. | 15.6.2015 | 23,44 EUR s DPH |
| DFB0235/15 | Kaufland | 15.6.2015 | 52,14 EUR s DPH |
| DFB0236/15 | Kaufland | 15.6.2015 | 20,70 EUR s DPH |
| DFB0237/15 | SOBER, s.r.o. | 15.6.2015 | 1 170,00 EUR s DPH |
