Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/17 | Lindstrom s.r.o. | 23.6.2017 | 77,76 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 |
| 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 |
| DFB0280/17 | Slovenský plynárenský priemysel, a.s. | 22.6.2017 | 467,00 EUR s DPH |
| DFB0281/17 | Slovenský plynárenský priemysel, a.s. | 22.6.2017 | 476,74 EUR s DPH |
| DFB0282/17 | Trenčianske vodárne a kanalizácie, a.s. | 22.6.2017 | 1 265,17 EUR s DPH |
| DFB0270/17 | INTA, s.r.o. | 15.6.2017 | 38,40 EUR s DPH |
| DFB0271/17 | Dolphin Slovákia, s.r.o. | 15.6.2017 | 30,30 EUR s DPH |
| DFB0272/17 | JANEK s.r.o | 19.6.2017 | 27,60 EUR s DPH |
| DFB0273/17 | MABONEX Slovakia,s.r.o | 19.6.2017 | 54,30 EUR s DPH |
| DFB0274/17 | MABONEX Slovakia,s.r.o | 21.6.2017 | 208,91 EUR s DPH |
| DFB0275/17 | Kaufland | 21.6.2017 | 42,47 EUR s DPH |
| DFB0268/17 | POOLMAN s.r.o. | 13.6.2017 | 178,08 EUR s DPH |
| DFB0269/17 | HOMOLKA, s.r.o. | 13.6.2017 | 95,11 EUR s DPH |
| DFB0263/17 | Slovak Telekom, a.s. | 12.6.2017 | 43,01 EUR s DPH |
| DFB0264/17 | Slovak Telekom, a.s. | 13.6.2017 | 20,46 EUR s DPH |
