Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/16 | MABONEX Slovakia,s.r.o | 5.9.2016 | 66,83 EUR s DPH |
| DFB0389/16 | Ing. Lazhar Hassouna - Halimex | 5.9.2016 | 164,28 EUR s DPH |
| DFB0390/16 | Lacnea Slovakia s.r.o. | 5.9.2016 | 214,32 EUR s DPH |
| DFB0391/16 | Lacnea Slovakia s.r.o. | 5.9.2016 | 250,37 EUR s DPH |
| DFB0382/16 | BETRIX s.r.o. | 25.8.2016 | 1 058,74 EUR s DPH |
| DFB0384/16 | BETRIX s.r.o. | 5.9.2016 | 180,00 EUR s DPH |
| DFB0385/16 | Ing.Richard Olas-OLMAR | 5.9.2016 | 110,00 EUR s DPH |
| DFB0386/16 | VYPA SK, s.r.o. | 5.9.2016 | 237,60 EUR s DPH |
| DFB0397/16 | B.P.A s.r.o. | 25.8.2016 | 204,36 EUR s DPH |
| DFB0377/16 | Ing. Lazhar Hassouna - Halimex | 19.8.2016 | 196,67 EUR s DPH |
| DFB0378/16 | Lindstrom s.r.o. | 19.8.2016 | 55,20 EUR s DPH |
| DFB0379/16 | HOMOLKA, s.r.o. | 23.8.2016 | 49,16 EUR s DPH |
| DFB0380/16 | MABONEX Slovakia,s.r.o | 23.8.2016 | 34,13 EUR s DPH |
| DFB0381/16 | Kaufland | 23.8.2016 | 34,39 EUR s DPH |
| DFB0396/16 | JANEK s.r.o | 25.8.2016 | 25,20 EUR s DPH |
| DFB0372/16 | ČEZ Slovensko, s.r.o. | 19.8.2016 | 749,35 EUR s DPH |
| DFB0373/16 | Regionálny úrad verejného zdravotníctva | 19.8.2016 | 59,70 EUR s DPH |
| DFB0374/16 | Kaufland | 19.8.2016 | 12,85 EUR s DPH |
| DFB0375/16 | POOLMAX | 19.8.2016 | 112,26 EUR s DPH |
| DFB0376/16 | Dolphin Slovákia, s.r.o. | 19.8.2016 | 36,36 EUR s DPH |
