Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0430/16 | Kaufland | 23.9.2016 | 55,22 EUR s DPH |
| DFB0431/16 | Kaufland | 23.9.2016 | 44,20 EUR s DPH |
| DFB0432/16 | Lindstrom s.r.o. | 23.9.2016 | 77,76 EUR s DPH |
| DFB0433/16 | Kaufland | 23.9.2016 | 34,09 EUR s DPH |
| DFB0422/16 | Dolphin Slovákia, s.r.o. | 22.9.2016 | 66,66 EUR s DPH |
| DFB0423/16 | HOMOLKA, s.r.o. | 22.9.2016 | 65,19 EUR s DPH |
| DFB0424/16 | Ing. Lazhar Hassouna - Halimex | 22.9.2016 | 245,39 EUR s DPH |
| DFB0425/16 | MABONEX Slovakia,s.r.o | 22.9.2016 | 129,28 EUR s DPH |
| DFB0426/16 | HOPER Horňák Peter | 22.9.2016 | 181,84 EUR s DPH |
| DFB0427/16 | GC TECH Ing. Peter Gerši | 23.9.2016 | 227,74 EUR s DPH |
| DFB0416/16 | ČEZ Slovensko, s.r.o. | 14.9.2016 | 1 456,34 EUR s DPH |
| DFB0417/16 | Slovak Telecom | 14.9.2016 | 20,60 EUR s DPH |
| DFB0418/16 | Ing. Lazhar Hassouna - Halimex | 14.9.2016 | 229,79 EUR s DPH |
| DFB0419/16 | MABONEX Slovakia,s.r.o | 14.9.2016 | 71,70 EUR s DPH |
| DFB0420/16 | MABONEX Slovakia,s.r.o | 14.9.2016 | 242,96 EUR s DPH |
| DFB0421/16 | HOMOLKA, s.r.o. | 14.9.2016 | 46,83 EUR s DPH |
| DFB0412/16 | JANEK s.r.o | 13.9.2016 | 28,80 EUR s DPH |
| DFB0413/16 | Slovak Telecom | 13.9.2016 | 43,77 EUR s DPH |
| DFB0414/16 | Slovak Telecom | 13.9.2016 | 25,58 EUR s DPH |
| DFB0415/16 | Slovak Telecom | 13.9.2016 | 8,87 EUR s DPH |
