Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0181/16 | MPT predaj - servis s.r.o. | 21.4.2016 | 119,23 EUR s DPH |
| DFB0182/16 | Ladislav Snobel | 21.4.2016 | 450,00 EUR s DPH |
| DFB0183/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 140,46 EUR s DPH |
| DFB0184/16 | Ing. Lazhar Hassouna - Halimex | 21.4.2016 | 118,58 EUR s DPH |
| DFB0180/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 670,56 EUR s DPH |
| DFB0175/16 | ČEZ Slovensko, s.r.o. | 21.4.2016 | 1 655,80 EUR s DPH |
| DFB0176/16 | INTA, s.r.o. | 21.4.2016 | 28,80 EUR s DPH |
| DFB0177/16 | Dolphin Slovákia, s.r.o. | 21.4.2016 | 42,66 EUR s DPH |
| DFB0178/16 | Regionálny úrad verejného zdravotníctva | 21.4.2016 | 59,70 EUR s DPH |
| DFB0179/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 33,30 EUR s DPH |
| DFB0169/16 | HOMOLKA, s.r.o. | 21.4.2016 | 54,13 EUR s DPH |
| DFB0170/16 | POOLMAN s.r.o. | 21.4.2016 | 36,00 EUR s DPH |
| DFB0171/16 | Dolphin Slovákia, s.r.o. | 21.4.2016 | 48,48 EUR s DPH |
| DFB0172/16 | Kaufland | 21.4.2016 | 19,20 EUR s DPH |
| DFB0173/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 39,54 EUR s DPH |
| DFB0174/16 | Ing. Lazhar Hassouna - Halimex | 21.4.2016 | 211,15 EUR s DPH |
| DFB0165/16 | Slovenský plynárenský priemysel, a.s. | 21.4.2016 | 518,00 EUR s DPH |
| DFB0166/16 | Róbert Maruškanič | 21.4.2016 | 427,13 EUR s DPH |
| DFB0167/16 | Kaufland | 21.4.2016 | 50,88 EUR s DPH |
| DFB0168/16 | JANEK s.r.o | 21.4.2016 | 27,60 EUR s DPH |
