Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/16 | Kaufland | 21.4.2016 | 19,20 EUR s DPH |
| DFB0173/16 | MABONEX Slovakia,s.r.o | 21.4.2016 | 39,54 EUR s DPH |
| DFB0174/16 | Ing. Lazhar Hassouna - Halimex | 21.4.2016 | 211,15 EUR s DPH |
| DFB0164/16 | Slovenský plynárenský priemysel, a.s. | 21.4.2016 | 155,47 EUR s DPH |
| DFB0165/16 | Slovenský plynárenský priemysel, a.s. | 21.4.2016 | 518,00 EUR s DPH |
| DFB0166/16 | Róbert Maruškanič | 21.4.2016 | 427,13 EUR s DPH |
| DFB0167/16 | Kaufland | 21.4.2016 | 50,88 EUR s DPH |
| DFB0168/16 | JANEK s.r.o | 21.4.2016 | 27,60 EUR s DPH |
| DFB0161/16 | BETRIX s.r.o. | 11.4.2016 | 241,39 EUR s DPH |
| DFB0162/16 | INTA, s.r.o. | 21.4.2016 | 38,40 EUR s DPH |
| DFB0163/16 | RM Gastro - JAZ s.r.o. | 21.4.2016 | 133,20 EUR s DPH |
| DFB0159/16 | Slovak Telecom | 11.4.2016 | 23,87 EUR s DPH |
| DFB0160/16 | ANTES Group s.r.o | 11.4.2016 | 16,08 EUR s DPH |
| DFB0154/16 | Slovak Telecom | 11.4.2016 | 7,90 EUR s DPH |
| DFB0155/16 | Slovak Telecom | 11.4.2016 | 25,62 EUR s DPH |
| DFB0156/16 | Slovak Telecom | 11.4.2016 | 19,48 EUR s DPH |
| DFB0157/16 | Slovak Telecom | 11.4.2016 | 45,40 EUR s DPH |
| DFB0158/16 | Kaufland | 11.4.2016 | 25,52 EUR s DPH |
| DFB0151/16 | FIBEZ, s.r.o. | 8.4.2016 | 51,52 EUR s DPH |
| DFB0152/16 | Slovenský plynárenský priemysel, a.s. | 8.4.2016 | 474,00 EUR s DPH |
