Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0403/16 | ATC-JR, s.r.o. | 7.9.2016 | 326,33 EUR s DPH |
| DFB0404/16 | INTA, s.r.o. | 7.9.2016 | 38,40 EUR s DPH |
| DFB0393/16 | Lacnea Slovakia s.r.o. | 5.9.2016 | 1,43 EUR s DPH |
| DFB0394/16 | HOMOLKA, s.r.o. | 5.9.2016 | 66,78 EUR s DPH |
| DFB0395/16 | MABONEX Slovakia,s.r.o | 5.9.2016 | 365,29 EUR s DPH |
| DFB0398/16 | Dolphin Slovákia, s.r.o. | 5.9.2016 | 42,66 EUR s DPH |
| DFB0387/16 | VYPA SK, s.r.o. | 5.9.2016 | 50,16 EUR s DPH |
| 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 |
| DFB0392/16 | Lacnea Slovakia s.r.o. | 5.9.2016 | 209,65 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 |
| DFB0396/16 | JANEK s.r.o | 25.8.2016 | 25,20 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 |
