Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/17 | Kaufland | 3.7.2017 | 36,58 EUR s DPH |
| DFB0299/17 | Branislav Tichý - HWT | 30.6.2017 | 100,00 EUR s DPH |
| DFB0298/17 | Dorian Corp s r.r.o. | 30.6.2017 | 244,57 EUR s DPH |
| DFB0297/17 | HOMOLKA, s.r.o. | 30.6.2017 | 77,85 EUR s DPH |
| DFB0296/17 | Kaufland | 30.6.2017 | 55,13 EUR s DPH |
| DFB0294/17 | Lacnea Slovakia s.r.o. | 29.6.2017 | 281,72 EUR s DPH |
| DFB0295/17 | Lacnea Slovakia s.r.o. | 29.6.2017 | 1,25 EUR s DPH |
| DFB0289/17 | Kaufland | 29.6.2017 | 12,40 EUR s DPH |
| DFB0290/17 | Kaufland | 29.6.2017 | 17,09 EUR s DPH |
| DFB0291/17 | Dolphin Slovákia, s.r.o. | 29.6.2017 | 57,13 EUR s DPH |
| DFB0292/17 | Lacnea Slovakia s.r.o. | 29.6.2017 | 203,15 EUR s DPH |
| DFB0293/17 | Lacnea Slovakia s.r.o. | 29.6.2017 | 140,73 EUR s DPH |
| DFB0288/17 | MABONEX Slovakia,s.r.o | 26.6.2017 | 150,75 EUR s DPH |
| DFB0283/17 | HOMOLKA, s.r.o. | 22.6.2017 | 77,62 EUR s DPH |
| DFB0284/17 | Homegym s.r.o. | 22.6.2017 | 455,00 EUR s DPH |
| DFB0285/17 | JANEK s.r.o | 23.6.2017 | 16,56 EUR s DPH |
| DFB0286/17 | Lindstrom s.r.o. | 23.6.2017 | 77,76 EUR s DPH |
| DFB0276/17 | Kaufland | 21.6.2017 | 23,29 EUR s DPH |
| DFB0277/17 | Dorian Corp s r.r.o. | 21.6.2017 | 228,59 EUR s DPH |
| DFB0278/17 | MABONEX Slovakia,s.r.o | 21.6.2017 | 122,67 EUR s DPH |
