Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0310/16 | ERSAM s.r.o. | 1.7.2016 | 594,25 EUR s DPH |
| DFB0311/16 | FIBEZ, s.r.o. | 8.7.2016 | 51,52 EUR s DPH |
| DFB0309/16 | Ing. Lazhar Hassouna - Halimex | 30.6.2016 | 90,46 EUR s DPH |
| DFB0308/16 | HOMOLKA, s.r.o. | 30.6.2016 | 88,70 EUR s DPH |
| DFB0306/16 | Lacnea Slovakia s.r.o. | 29.6.2016 | 175,67 EUR s DPH |
| DFB0307/16 | Lacnea Slovakia s.r.o. | 29.6.2016 | 195,98 EUR s DPH |
| DFB0303/16 | BETRIX s.r.o. | 29.6.2016 | 491,08 EUR s DPH |
| DFB0304/16 | Dolphin Slovákia, s.r.o. | 29.6.2016 | 42,42 EUR s DPH |
| DFB0305/16 | Lacnea Slovakia s.r.o. | 29.6.2016 | 234,13 EUR s DPH |
| DFB0300/16 | Kaufland | 27.6.2016 | 36,41 EUR s DPH |
| DFB0301/16 | Lindstrom s.r.o. | 27.6.2016 | 77,76 EUR s DPH |
| DFB0302/16 | Kaufland | 27.6.2016 | 64,01 EUR s DPH |
| DFB0294/16 | Ing. Lazhar Hassouna - Halimex | 23.6.2016 | 198,04 EUR s DPH |
| DFB0295/16 | Trenčianske vodárne a kanalizácie, a.s. | 23.6.2016 | 1 675,15 EUR s DPH |
| DFB0296/16 | Kaufland | 23.6.2016 | 41,56 EUR s DPH |
| DFB0297/16 | Kaufland | 27.6.2016 | 31,22 EUR s DPH |
| DFB0298/16 | Kaufland | 27.6.2016 | 18,42 EUR s DPH |
| DFB0299/16 | JANEK s.r.o | 27.6.2016 | 15,12 EUR s DPH |
| DFB0288/16 | MABONEX Slovakia,s.r.o | 17.6.2016 | 262,82 EUR s DPH |
| DFB0289/16 | MABONEX Slovakia,s.r.o | 17.6.2016 | 85,79 EUR s DPH |
