Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/16 | Kaufland | 30.5.2016 | 28,36 EUR s DPH |
| DFB0249/16 | Ing. Lazhar Hassouna - Halimex | 30.5.2016 | 117,62 EUR s DPH |
| DFB0238/16 | Asociácia správcov registratúry | 20.5.2016 | 78,00 EUR s DPH |
| DFB0239/16 | ASTERA, s.r.o. | 20.5.2016 | 468,72 EUR s DPH |
| DFB0240/16 | MABONEX Slovakia,s.r.o | 30.5.2016 | 39,54 EUR s DPH |
| DFB0241/16 | Ing. Lazhar Hassouna - Halimex | 30.5.2016 | 250,15 EUR s DPH |
| DFB0242/16 | Kaufland | 30.5.2016 | 34,11 EUR s DPH |
| DFB0237/16 | Kaufland | 20.5.2016 | 42,18 EUR s DPH |
| DFB0234/16 | MABONEX Slovakia,s.r.o | 18.5.2016 | 164,17 EUR s DPH |
| DFB0235/16 | INTA, s.r.o. | 18.5.2016 | 28,80 EUR s DPH |
| DFB0236/16 | Agrob Buchtal Slovensko spol. s r.o. | 18.5.2016 | 263,56 EUR s DPH |
| DFB0223/16 | Benjamín s.r.o. | 16.5.2016 | 1 014,54 EUR s DPH |
| DFB0224/16 | Benjamín s.r.o. | 16.5.2016 | 35,39 EUR s DPH |
| DFB0229/16 | JANEK s.r.o | 16.5.2016 | 27,60 EUR s DPH |
| DFB0230/16 | MPL Stavro , s.r.o. | 17.5.2016 | 238,44 EUR s DPH |
| DFB0231/16 | ATC-JR, s.r.o. | 18.5.2016 | 485,87 EUR s DPH |
| DFB0232/16 | MABONEX Slovakia,s.r.o | 18.5.2016 | 165,08 EUR s DPH |
| DFB0233/16 | MABONEX Slovakia,s.r.o | 18.5.2016 | 52,98 EUR s DPH |
| DFB0222/16 | Kaufland | 13.5.2016 | 42,83 EUR s DPH |
| DFB0225/16 | Kaufland | 16.5.2016 | 59,68 EUR s DPH |
