Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/15 | Slovak Telecom a.s. | 13.3.2015 | 18,96 EUR s DPH |
| DFB0099/15 | Slovak Telecom a.s. | 13.3.2015 | 24,66 EUR s DPH |
| DFB0087/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 479,86 EUR s DPH |
| DFB0088/15 | JANEK s.r.o | 6.3.2015 | 32,40 EUR s DPH |
| DFB0089/15 | Milsy a.s. | 6.3.2015 | 6,29 EUR s DPH |
| DFB0090/15 | FIBEZ, s.r.o. | 9.3.2015 | 51,52 EUR s DPH |
| DFB0091/15 | MABONEX Slovakia,s.r.o | 9.3.2015 | 54,74 EUR s DPH |
| DFB0092/15 | I.M.D.K. BA s.r.o. | 13.3.2015 | 93,32 EUR s DPH |
| DFB0093/15 | Slovak Telecom a.s. | 13.3.2015 | 26,90 EUR s DPH |
| DFB0094/15 | Slovenský plyn.priemysel | 13.3.2015 | -306,07 EUR s DPH |
| DFB0095/15 | Slovenský plyn.priemysel | 13.3.2015 | 1 393,00 EUR s DPH |
| DFB0111/15 | Tempovit, spol.s r.o. | 23.3.2015 | 262,69 EUR s DPH |
| DFB0082/15 | Kaufland | 5.3.2015 | 30,25 EUR s DPH |
| DFB0083/15 | Kaufland | 5.3.2015 | 60,88 EUR s DPH |
| DFB0058/15 | Kaufland | 18.2.2015 | 64,99 EUR s DPH |
| DFB0059/15 | Martin Ďurikovič | 18.2.2015 | 175,01 EUR s DPH |
| DFB0060/15 | RM GASTRO - JAZ s.r.o. | 18.2.2015 | 67,62 EUR s DPH |
| DFB0061/15 | ČEZ Slovensko, s.r.o. | 18.2.2015 | 1 572,54 EUR s DPH |
| DFB0062/15 | Dolphin Slovákia, s.r.o. | 18.2.2015 | 41,88 EUR s DPH |
| DFB0055/15 | Dolphin Slovákia, s.r.o. | 16.2.2015 | 41,88 EUR s DPH |
