Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0248/16 | Kaufland | 30.5.2016 | 28,36 EUR s DPH |
| DFB0249/16 | Ing. Lazhar Hassouna - Halimex | 30.5.2016 | 117,62 EUR s DPH |
| DFB0242/16 | Kaufland | 30.5.2016 | 34,11 EUR s DPH |
| DFB0237/16 | Kaufland | 20.5.2016 | 42,18 EUR s DPH |
| DFB0238/16 | Asociácia správcov registratúry | 20.5.2016 | 78,00 EUR s DPH |
| DFB0239/16 | ASTERA, s.r.o. | 20.5.2016 | 468,72 EUR s DPH |
| DFB0240/16 | MABONEX Slovakia,s.r.o | 30.5.2016 | 39,54 EUR s DPH |
| DFB0241/16 | Ing. Lazhar Hassouna - Halimex | 30.5.2016 | 250,15 EUR s DPH |
| DFB0234/16 | MABONEX Slovakia,s.r.o | 18.5.2016 | 164,17 EUR s DPH |
| DFB0235/16 | INTA, s.r.o. | 18.5.2016 | 28,80 EUR s DPH |
| DFB0236/16 | Agrob Buchtal Slovensko spol. s r.o. | 18.5.2016 | 263,56 EUR s DPH |
| DFB0223/16 | Benjamín s.r.o. | 16.5.2016 | 1 014,54 EUR s DPH |
| DFB0224/16 | Benjamín s.r.o. | 16.5.2016 | 35,39 EUR s DPH |
