Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/15 | Slovak Telecom a.s. | 11.2.2015 | 57,83 EUR s DPH |
| DFB0019/15 | Slovenský plyn.priemysel | 11.2.2015 | 3 107,00 EUR s DPH |
| DFB0020/15 | Slovenský plyn.priemysel | 11.2.2015 | 294,82 EUR s DPH |
| DFB0016/15 | Miroslav Súrovský | 3.2.2015 | 80,00 EUR s DPH |
| DFB0015/15 | Bidvest Slovakia s.r.o. | 3.2.2015 | 434,46 EUR s DPH |
| DFB0014/15 | MABONEX Slovakia,s.r.o | 3.2.2015 | 655,36 EUR s DPH |
| DFB0012/15 | Jumas Trade s.r.o. | 30.1.2015 | 521,00 EUR s DPH |
| DFB0013/15 | Halimex Ing.Hassouna | 30.1.2015 | 235,52 EUR s DPH |
| DFB0011/15 | PENAM SLOVAKIA | 27.1.2015 | 163,21 EUR s DPH |
| DFB0010/15 | DEMIFOOD veľkosklad potr. | 27.1.2015 | 312,92 EUR s DPH |
| DFB0009/15 | MABONEX Slovakia,s.r.o | 27.1.2015 | 50,40 EUR s DPH |
| DFB0008/15 | MABONEX Slovakia,s.r.o | 27.1.2015 | 227,29 EUR s DPH |
| DFB0488/14 | MAGNA E.A. s.r.o. | 14.1.2015 | 148,15 EUR s DPH |
| DFB0489/14 | Technické služby | 14.1.2015 | 123,90 EUR s DPH |
| DFB0486/14 | Slovak Telecom a.s. | 13.1.2015 | 60,00 EUR s DPH |
| DFB0487/14 | Slovenský plyn.priemysel | 13.1.2015 | 1 431,39 EUR s DPH |
| DFB0483/14 | COOP TRENPEK s,r.o | 8.1.2015 | 164,22 EUR s DPH |
| DFB0485/14 | Slovak Telecom a.s. | 13.1.2015 | 17,42 EUR s DPH |
| DFB0484/14 | Slovak Telecom a.s. | 13.1.2015 | 7,92 EUR s DPH |
| DFB0004/15 | Poradca podnikateľa s.r.o. | 21.1.2015 | 48,86 EUR s DPH |
