Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/16 | Lindstrom s.r.o. | 2.5.2016 | 77,76 EUR s DPH |
| DFB0194/16 | Dolphin Slovákia, s.r.o. | 2.5.2016 | 60,60 EUR s DPH |
| DFB0185/16 | HOMOLKA, s.r.o. | 22.4.2016 | 70,57 EUR s DPH |
| DFB0186/16 | MABONEX Slovakia,s.r.o | 25.4.2016 | 135,84 EUR s DPH |
| DFB0187/16 | JANEK s.r.o | 25.4.2016 | 27,60 EUR s DPH |
| DFB0188/16 | Kaufland | 25.4.2016 | 22,31 EUR s DPH |
| DFB0189/16 | Kaufland | 25.4.2016 | 47,42 EUR s DPH |
| DFB0181/16 | MPT predaj - servis s.r.o. | 21.4.2016 | 119,23 EUR s DPH |
| DFB0182/16 | Ladislav Snobel | 21.4.2016 | 450,00 EUR s DPH |
| DFB0183/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 140,46 EUR s DPH |
| DFB0184/16 | Ing. Lazhar Hassouna - Halimex | 21.4.2016 | 118,58 EUR s DPH |
| DFB0180/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 670,56 EUR s DPH |
| DFB0175/16 | ČEZ Slovensko, s.r.o. | 21.4.2016 | 1 655,80 EUR s DPH |
| DFB0176/16 | INTA, s.r.o. | 21.4.2016 | 28,80 EUR s DPH |
| DFB0177/16 | Dolphin Slovákia, s.r.o. | 21.4.2016 | 42,66 EUR s DPH |
| DFB0178/16 | Regionálny úrad verejného zdravotníctva | 21.4.2016 | 59,70 EUR s DPH |
| DFB0179/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 33,30 EUR s DPH |
| DFB0169/16 | HOMOLKA, s.r.o. | 21.4.2016 | 54,13 EUR s DPH |
| DFB0170/16 | POOLMAN s.r.o. | 21.4.2016 | 36,00 EUR s DPH |
| DFB0171/16 | Dolphin Slovákia, s.r.o. | 21.4.2016 | 48,48 EUR s DPH |
