Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0127/15 | Lacnea Slovakia s.r.o. | 8.4.2015 | 191,56 EUR s DPH |
| DFB0128/15 | Lacnea Slovakia s.r.o. | 8.4.2015 | 260,02 EUR s DPH |
| DFB0129/15 | JANEK s.r.o | 8.4.2015 | 32,40 EUR s DPH |
| DFB0130/15 | I.M.D.K. BA s.r.o. | 8.4.2015 | 105,76 EUR s DPH |
| DFB0131/15 | Pyroslovakia s.r.o. | 8.4.2015 | 218,28 EUR s DPH |
| DFB0122/15 | Kaufland | 30.3.2015 | 37,92 EUR s DPH |
| DFB0115/15 | MABONEX Slovakia,s.r.o | 26.3.2015 | 70,18 EUR s DPH |
| DFB0116/15 | AMT-Servis plus s r.o. | 26.3.2015 | 390,58 EUR s DPH |
| DFB0117/15 | AG FOODS SK s.r.o. | 26.3.2015 | 40,32 EUR s DPH |
| DFB0118/15 | Dolphin Slovákia, s.r.o. | 26.3.2015 | 41,08 EUR s DPH |
| DFB0119/15 | Dalibor Jakal Satstar | 30.3.2015 | 100,75 EUR s DPH |
| DFB0120/15 | Lindstrom s.r.o. | 30.3.2015 | 77,76 EUR s DPH |
| DFB0121/15 | Kaufland | 30.3.2015 | 18,32 EUR s DPH |
| DFB0105/15 | Kaufland | 17.3.2015 | 21,76 EUR s DPH |
| DFB0106/15 | MABONEX Slovakia,s.r.o | 17.3.2015 | 95,21 EUR s DPH |
| DFB0107/15 | Dolphin Slovákia, s.r.o. | 18.3.2015 | 41,88 EUR s DPH |
| DFB0108/15 | Mesto Trencin | 18.3.2015 | 1 127,75 EUR s DPH |
| DFB0109/15 | Regionálny úrad verejného zdravotníctva | 20.3.2015 | 62,30 EUR s DPH |
| DFB0110/15 | AG FOODS SK s.r.o. | 20.3.2015 | 420,69 EUR s DPH |
| DFB0112/15 | Kaufland | 26.3.2015 | 36,77 EUR s DPH |
