Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0516/16 | ITSK, s r. o. | 8.11.2016 | 208,00 EUR s DPH |
| DFB0517/16 | FALCO SLOVAKIA, s.r.o. | 8.11.2016 | 1 200,00 EUR s DPH |
| DFB0509/16 | Slovenský plynárenský priemysel, a.s. | 7.11.2016 | 754,00 EUR s DPH |
| DFB0510/16 | ATC-JR, s.r.o. | 7.11.2016 | 232,30 EUR s DPH |
| DFB0511/16 | HOMOLKA, s.r.o. | 7.11.2016 | 80,39 EUR s DPH |
| DFB0512/16 | Slovak Telekom, a.s. | 7.11.2016 | 44,70 EUR s DPH |
| DFB0508/16 | Kaufland | 7.11.2016 | 30,61 EUR s DPH |
| DFB0507/16 | KVETA, s.r.o | 2.11.2016 | 486,24 EUR s DPH |
| DFB0502/16 | Lacnea Slovakia s.r.o. | 31.10.2016 | 258,18 EUR s DPH |
| DFB0503/16 | Lacnea Slovakia s.r.o. | 31.10.2016 | 292,92 EUR s DPH |
| DFB0504/16 | JURIGA spol..s.r.o | 31.10.2016 | 112,89 EUR s DPH |
| DFB0506/16 | Dolphin Slovákia, s.r.o. | 2.11.2016 | 42,66 EUR s DPH |
| DFB0505/16 | Dolphin Slovákia, s.r.o. | 2.11.2016 | 48,48 EUR s DPH |
| DFB0501/16 | Lacnea Slovakia s.r.o. | 31.10.2016 | 171,69 EUR s DPH |
| DFB0497/16 | MABONEX Slovakia,s.r.o | 31.10.2016 | 106,91 EUR s DPH |
| DFB0498/16 | Ing. Lazhar Hassouna - Halimex | 31.10.2016 | 264,90 EUR s DPH |
| DFB0499/16 | Kaufland | 31.10.2016 | 20,58 EUR s DPH |
| DFB0500/16 | ANTES Group s.r.o | 31.10.2016 | 36,00 EUR s DPH |
| DFB0496/16 | KORAKO plus, s.r.o. | 28.10.2016 | 888,93 EUR s DPH |
| DFK/006/16 | Západoslovenská distribučná, a.s. | 18.10.2016 | 140,72 EUR s DPH |
