Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/16 | QEX, a.s. | 9.6.2016 | 241,50 EUR s DPH |
| DFB0268/16 | Slovak Telecom | 10.6.2016 | 32,38 EUR s DPH |
| DFB0262/16 | POOLMAX | 7.6.2016 | 275,52 EUR s DPH |
| DFB0258/16 | ČEZ Slovensko, s.r.o. | 3.6.2016 | 144,15 EUR s DPH |
| DFB0260/16 | JANEK s.r.o | 3.6.2016 | 27,60 EUR s DPH |
| DFB0259/16 | ČEZ Slovensko, s.r.o. | 3.6.2016 | 1 446,70 EUR s DPH |
| DFB0261/16 | SAD Trenčín, a.s. | 7.6.2016 | 213,71 EUR s DPH |
| DFB0255/16 | Lacnea Slovakia s.r.o. | 3.6.2016 | 273,88 EUR s DPH |
| DFB0256/16 | Kaufland | 3.6.2016 | 20,07 EUR s DPH |
| DFB0257/16 | Lohmann & Rauscher, s.r.o. | 3.6.2016 | 148,32 EUR s DPH |
| DFB0251/16 | I.M.D.K. pekáreň TN s.r.o. | 31.5.2016 | 80,06 EUR s DPH |
| DFB0252/16 | Lacnea Slovakia s.r.o. | 2.6.2016 | 211,75 EUR s DPH |
| DFB0253/16 | Lacnea Slovakia s.r.o. | 3.6.2016 | 274,10 EUR s DPH |
| DFB0254/16 | HOMOLKA, s.r.o. | 3.6.2016 | 70,72 EUR s DPH |
| DFB0244/16 | HOMOLKA, s.r.o. | 30.5.2016 | 85,58 EUR s DPH |
| DFB0250/16 | MABONEX Slovakia,s.r.o | 30.5.2016 | 27,06 EUR s DPH |
| DFB0243/16 | Kaufland | 30.5.2016 | 22,53 EUR s DPH |
| DFB0245/16 | Lindstrom s.r.o. | 30.5.2016 | 77,76 EUR s DPH |
| DFB0246/16 | Dolphin Slovákia, s.r.o. | 30.5.2016 | 66,66 EUR s DPH |
| DFB0247/16 | Kaufland | 30.5.2016 | 53,30 EUR s DPH |
