Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/16 | Kaufland | 16.5.2016 | 59,68 EUR s DPH |
| DFB0226/16 | Kaufland | 16.5.2016 | 53,17 EUR s DPH |
| DFB0227/16 | Kaufland | 16.5.2016 | 26,31 EUR s DPH |
| DFB0228/16 | Kaufland | 16.5.2016 | 21,60 EUR s DPH |
| DFB0217/16 | Slovak Telecom | 12.5.2016 | 24,23 EUR s DPH |
| DFB0218/16 | Regionálny úrad verejného zdravotníctva | 12.5.2016 | 59,70 EUR s DPH |
| DFB0219/16 | HOMOLKA, s.r.o. | 12.5.2016 | 52,58 EUR s DPH |
| DFB0220/16 | Dolphin Slovákia, s.r.o. | 12.5.2016 | 60,60 EUR s DPH |
| DFB0213/16 | Slovak Telecom | 10.5.2016 | 26,30 EUR s DPH |
| DFB0214/16 | Slovak Telecom | 10.5.2016 | 22,54 EUR s DPH |
| DFB0215/16 | Slovenský plynárenský priemysel, a.s. | 10.5.2016 | 405,00 EUR s DPH |
| DFB0216/16 | Tripton, s.r.o. | 10.5.2016 | 159,20 EUR s DPH |
| DFB0207/16 | Slovenský plynárenský priemysel, a.s. | 10.5.2016 | 250,24 EUR s DPH |
| DFB0208/16 | MABONEX Slovakia,s.r.o | 10.5.2016 | 86,46 EUR s DPH |
| DFB0209/16 | Dolphin Slovákia, s.r.o. | 10.5.2016 | 42,66 EUR s DPH |
| DFB0210/16 | Ing. Lazhar Hassouna - Halimex | 10.5.2016 | 262,80 EUR s DPH |
| DFB0211/16 | Slovak Telecom | 10.5.2016 | 30,56 EUR s DPH |
| DFB0212/16 | Slovak Telecom | 10.5.2016 | 7,36 EUR s DPH |
| DFB0201/16 | Ing. Lazhar Hassouna - Halimex | 5.5.2016 | 115,90 EUR s DPH |
| DFB0202/16 | Lacnea Slovakia s.r.o. | 5.5.2016 | 261,98 EUR s DPH |
