Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/15 | BC&MC s.r.o.o | 5.10.2015 | 1 134,00 EUR s DPH |
| DFB0418/15 | ATC-JR, s.r.o. | 5.10.2015 | 403,60 EUR s DPH |
| DFB0409/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 4,90 EUR s DPH |
| DFB0410/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 288,31 EUR s DPH |
| DFB0411/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 223,46 EUR s DPH |
| DFB0412/15 | FIBEZ, s.r.o. | 5.10.2015 | 51,52 EUR s DPH |
| DFB0413/15 | Kaufland | 5.10.2015 | 44,40 EUR s DPH |
| DFB0414/15 | EKO Trenčín, s.r.o. | 28.9.2015 | 519,84 EUR s DPH |
| DFB0415/15 | MABONEX Slovakia,s.r.o | 5.10.2015 | 60,35 EUR s DPH |
| DFB0405/15 | SPP-plynar. | 2.10.2015 | 451,00 EUR s DPH |
| DFB0406/15 | Dolphin Slovákia, s.r.o. | 2.10.2015 | 41,08 EUR s DPH |
| DFB0407/15 | I.M.D.K. BA s.r.o. | 2.10.2015 | 137,81 EUR s DPH |
| DFB0408/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 164,99 EUR s DPH |
| DFB0403/15 | JANEK s.r.o | 28.9.2015 | 28,80 EUR s DPH |
| DFB0404/15 | Madegroup Slovakia, s.r.o. | 29.9.2015 | 235,32 EUR s DPH |
| DFB0399/15 | A STEEL s.r.o. | 24.9.2015 | 509,05 EUR s DPH |
| DFB0400/15 | LEGS, spol.s.r.o | 24.9.2015 | 50,90 EUR s DPH |
| DFB0401/15 | Kaufland | 28.9.2015 | 59,72 EUR s DPH |
| DFB0402/15 | JANEK s.r.o | 28.9.2015 | 28,80 EUR s DPH |
| DFB0393/15 | I.M.D.K. BA s.r.o. | 24.9.2015 | 65,48 EUR s DPH |
