Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0208/16 | MABONEX Slovakia,s.r.o | 10.5.2016 | 86,46 EUR s DPH |
| DFB0209/16 | Dolphin Slovákia, s.r.o. | 10.5.2016 | 42,66 EUR s DPH |
| DFB0210/16 | Ing. Lazhar Hassouna - Halimex | 10.5.2016 | 262,80 EUR s DPH |
| DFB0211/16 | Slovak Telecom | 10.5.2016 | 30,56 EUR s DPH |
| DFB0212/16 | Slovak Telecom | 10.5.2016 | 7,36 EUR s DPH |
| DFB0203/16 | Lacnea Slovakia s.r.o. | 5.5.2016 | 170,17 EUR s DPH |
| DFB0204/16 | Lacnea Slovakia s.r.o. | 5.5.2016 | 192,28 EUR s DPH |
| DFB0205/16 | Poradca s r.o. | 5.5.2016 | 49,80 EUR s DPH |
| DFB0206/16 | AG FOODS SK s.r.o. | 5.5.2016 | 191,19 EUR s DPH |
| DFB0201/16 | Ing. Lazhar Hassouna - Halimex | 5.5.2016 | 115,90 EUR s DPH |
| DFB0202/16 | Lacnea Slovakia s.r.o. | 5.5.2016 | 261,98 EUR s DPH |
| DFB0195/16 | Kaufland | 2.5.2016 | 81,48 EUR s DPH |
| DFB0196/16 | Slovenský plynárenský priemysel, a.s. | 2.5.2016 | 182,00 EUR s DPH |
| DFB0197/16 | FIBEZ, s.r.o. | 2.5.2016 | 51,52 EUR s DPH |
| DFB0198/16 | MABONEX Slovakia,s.r.o | 4.5.2016 | 188,84 EUR s DPH |
| DFB0199/16 | MABONEX Slovakia,s.r.o | 5.5.2016 | 39,54 EUR s DPH |
| DFB0200/16 | HOMOLKA, s.r.o. | 5.5.2016 | 79,22 EUR s DPH |
| DFB0190/16 | tnTEL, s.r.o. | 25.4.2016 | 173,86 EUR s DPH |
| DFB0191/16 | POOLMAX | 27.4.2016 | 344,40 EUR s DPH |
| DFB0192/16 | POOLMAN s.r.o. | 29.4.2016 | 113,94 EUR s DPH |
