Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/16 | BETRIX s.r.o. | 11.4.2016 | 241,39 EUR s DPH |
| DFB0162/16 | INTA, s.r.o. | 21.4.2016 | 38,40 EUR s DPH |
| DFB0163/16 | RM Gastro - JAZ s.r.o. | 21.4.2016 | 133,20 EUR s DPH |
| DFB0154/16 | Slovak Telecom | 11.4.2016 | 7,90 EUR s DPH |
| DFB0155/16 | Slovak Telecom | 11.4.2016 | 25,62 EUR s DPH |
| DFB0156/16 | Slovak Telecom | 11.4.2016 | 19,48 EUR s DPH |
| DFB0157/16 | Slovak Telecom | 11.4.2016 | 45,40 EUR s DPH |
| DFB0158/16 | Kaufland | 11.4.2016 | 25,52 EUR s DPH |
| DFB0152/16 | Slovenský plynárenský priemysel, a.s. | 8.4.2016 | 474,00 EUR s DPH |
| DFB0153/16 | MABONEX Slovakia,s.r.o | 8.4.2016 | 69,23 EUR s DPH |
| DFB0151/16 | FIBEZ, s.r.o. | 8.4.2016 | 51,52 EUR s DPH |
| DFB0146/16 | Kaufland | 6.4.2016 | 32,36 EUR s DPH |
| DFB0147/16 | HOMOLKA, s.r.o. | 8.4.2016 | 80,03 EUR s DPH |
| DFB0148/16 | Ing. Lazhar Hassouna - Halimex | 8.4.2016 | 175,54 EUR s DPH |
| DFB0149/16 | Schindler vytahy | 8.4.2016 | 74,59 EUR s DPH |
| DFB0150/16 | Slovenská pošta, a.s. | 8.4.2016 | 17,27 EUR s DPH |
| DFB0142/16 | Lacnea Slovakia s.r.o. | 31.3.2016 | 174,41 EUR s DPH |
| DFB0141/16 | Lacnea Slovakia s.r.o. | 31.3.2016 | 230,14 EUR s DPH |
| DFB0143/16 | Lacnea Slovakia s.r.o. | 31.3.2016 | 198,59 EUR s DPH |
| DFB0144/16 | Lindstrom s.r.o. | 6.4.2016 | 77,76 EUR s DPH |
