Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/16 | AG FOODS SK s.r.o. | 5.5.2016 | 191,19 EUR s DPH |
| DFB0195/16 | Kaufland | 2.5.2016 | 81,48 EUR s DPH |
| DFB0196/16 | Slovenský plynárenský priemysel, a.s. | 2.5.2016 | 182,00 EUR s DPH |
| DFB0197/16 | FIBEZ, s.r.o. | 2.5.2016 | 51,52 EUR s DPH |
| DFB0198/16 | MABONEX Slovakia,s.r.o | 4.5.2016 | 188,84 EUR s DPH |
| DFB0199/16 | MABONEX Slovakia,s.r.o | 5.5.2016 | 39,54 EUR s DPH |
| DFB0200/16 | HOMOLKA, s.r.o. | 5.5.2016 | 79,22 EUR s DPH |
| DFB0190/16 | tnTEL, s.r.o. | 25.4.2016 | 173,86 EUR s DPH |
| DFB0191/16 | POOLMAX | 27.4.2016 | 344,40 EUR s DPH |
| DFB0192/16 | POOLMAN s.r.o. | 29.4.2016 | 113,94 EUR s DPH |
| DFB0193/16 | Lindstrom s.r.o. | 2.5.2016 | 77,76 EUR s DPH |
| DFB0194/16 | Dolphin Slovákia, s.r.o. | 2.5.2016 | 60,60 EUR s DPH |
| DFB0185/16 | HOMOLKA, s.r.o. | 22.4.2016 | 70,57 EUR s DPH |
| DFB0186/16 | MABONEX Slovakia,s.r.o | 25.4.2016 | 135,84 EUR s DPH |
| DFB0187/16 | JANEK s.r.o | 25.4.2016 | 27,60 EUR s DPH |
| DFB0188/16 | Kaufland | 25.4.2016 | 22,31 EUR s DPH |
| DFB0189/16 | Kaufland | 25.4.2016 | 47,42 EUR s DPH |
| DFB0181/16 | MPT predaj - servis s.r.o. | 21.4.2016 | 119,23 EUR s DPH |
| DFB0180/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 670,56 EUR s DPH |
| DFB0182/16 | Ladislav Snobel | 21.4.2016 | 450,00 EUR s DPH |
