Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/17 | UNIQA poisťovňa, a.s. | 2.2.2017 | 9,60 EUR s DPH |
| DFB0038/17 | Dolphin Slovákia, s.r.o. | 2.2.2017 | 42,66 EUR s DPH |
| DFB0039/17 | HOMOLKA, s.r.o. | 2.2.2017 | 69,88 EUR s DPH |
| DFB0040/17 | Kaufland | 6.2.2017 | 44,05 EUR s DPH |
| DFB0034/17 | Lacnea Slovakia s.r.o. | 31.1.2017 | 164,52 EUR s DPH |
| DFB0035/17 | JANEK s.r.o | 1.2.2017 | 31,20 EUR s DPH |
| DFB0031/17 | Lacnea Slovakia s.r.o. | 31.1.2017 | 13,21 EUR s DPH |
| DFB0032/17 | Lacnea Slovakia s.r.o. | 31.1.2017 | 256,25 EUR s DPH |
| DFB0033/17 | Lacnea Slovakia s.r.o. | 31.1.2017 | 257,46 EUR s DPH |
| DFB0025/17 | POOLMAN s.r.o. | 24.1.2017 | 64,44 EUR s DPH |
| DFB0026/17 | Kaufland | 24.1.2017 | 68,70 EUR s DPH |
| DFB0027/17 | TDS s.r.o. | 25.1.2017 | 92,00 EUR s DPH |
| DFB0028/17 | Dolphin Slovákia, s.r.o. | 25.1.2017 | 54,54 EUR s DPH |
| DFB0029/17 | MABONEX Slovakia,s.r.o | 30.1.2017 | 54,77 EUR s DPH |
| DFB0030/17 | MABONEX Slovakia,s.r.o | 30.1.2017 | 210,42 EUR s DPH |
| DFB0019/17 | Kaufland | 16.1.2017 | 17,45 EUR s DPH |
| DFB0020/17 | Kaufland | 16.1.2017 | 74,04 EUR s DPH |
| DFB0021/17 | Kaufland | 19.1.2017 | 54,92 EUR s DPH |
| DFB0022/17 | ANTES Group s.r.o | 23.1.2017 | 16,08 EUR s DPH |
| DFB0023/17 | HOMOLKA, s.r.o. | 23.1.2017 | 98,84 EUR s DPH |
