Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/15 | Kaufland | 15.6.2015 | 65,93 EUR s DPH |
| DFB0239/15 | I.M.D.K. | 15.6.2015 | 121,03 EUR s DPH |
| DFB0240/15 | Michal Černý | 15.6.2015 | 46,40 EUR s DPH |
| DFB0227/15 | Slovenský plyn.priemysel | 9.6.2015 | 458,00 EUR s DPH |
| DFB0228/15 | Trenčianske vodárne a kanalizácie, a.s. | 9.6.2015 | 1 030,61 EUR s DPH |
| DFB0229/15 | Slovenský plyn.priemysel | 9.6.2015 | 128,12 EUR s DPH |
| DFB0230/15 | Slovak Telecom a.s. | 12.6.2015 | 31,85 EUR s DPH |
| DFB0231/15 | Slovak Telecom a.s. | 15.6.2015 | 24,34 EUR s DPH |
| DFB0232/15 | Slovak Telecom a.s. | 15.6.2015 | 5,18 EUR s DPH |
| DFB0233/15 | Slovak Telecom a.s. | 15.6.2015 | 27,67 EUR s DPH |
| DFB0226/15 | FIBEZ, s.r.o. | 9.6.2015 | 51,52 EUR s DPH |
| DFB0220/15 | I.M.D.K. | 9.6.2015 | 80,28 EUR s DPH |
| DFB0221/15 | Slovenský plyn.priemysel | 9.6.2015 | 76,00 EUR s DPH |
| DFB0222/15 | Lacnea Slovakia s.r.o. | 9.6.2015 | 155,88 EUR s DPH |
| DFB0223/15 | Lacnea Slovakia s.r.o. | 9.6.2015 | 244,06 EUR s DPH |
| DFB0224/15 | Lacnea Slovakia s.r.o. | 9.6.2015 | 241,14 EUR s DPH |
| DFB0225/15 | INTA s.r.o. | 9.6.2015 | 28,80 EUR s DPH |
| DFB0213/15 | Martin Ďurikovič | 27.5.2015 | 195,76 EUR s DPH |
| DFB0214/15 | MABONEX Slovakia,s.r.o | 27.5.2015 | 106,08 EUR s DPH |
| DFB0215/15 | Kaufland | 27.5.2015 | 49,28 EUR s DPH |
