Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0153/16 | MABONEX Slovakia,s.r.o | 8.4.2016 | 69,23 EUR s DPH |
| DFB0146/16 | Kaufland | 6.4.2016 | 32,36 EUR s DPH |
| DFB0147/16 | HOMOLKA, s.r.o. | 8.4.2016 | 80,03 EUR s DPH |
| DFB0148/16 | Ing. Lazhar Hassouna - Halimex | 8.4.2016 | 175,54 EUR s DPH |
| DFB0149/16 | Schindler vytahy | 8.4.2016 | 74,59 EUR s DPH |
| DFB0150/16 | Slovenská pošta, a.s. | 8.4.2016 | 17,27 EUR s DPH |
| DFB0144/16 | Lindstrom s.r.o. | 6.4.2016 | 77,76 EUR s DPH |
| DFB0145/16 | Západoslovenská distribučná, a.s. | 6.4.2016 | 93,77 EUR s DPH |
| DFB0142/16 | Lacnea Slovakia s.r.o. | 31.3.2016 | 174,41 EUR s DPH |
| DFB0141/16 | Lacnea Slovakia s.r.o. | 31.3.2016 | 230,14 EUR s DPH |
| DFB0143/16 | Lacnea Slovakia s.r.o. | 31.3.2016 | 198,59 EUR s DPH |
| DFB0140/16 | Dolphin Slovákia, s.r.o. | 31.3.2016 | 46,94 EUR s DPH |
| DFB0139/16 | Ing. Lazhar Hassouna - Halimex | 30.3.2016 | 172,43 EUR s DPH |
| DFB0134/16 | Kaufland | 29.3.2016 | 26,59 EUR s DPH |
| DFB0137/16 | Agrob Buchtal Slovensko spol. s r.o. | 29.3.2016 | 399,47 EUR s DPH |
| DFB0136/16 | 3lobit, o.z. | 29.3.2016 | 69,00 EUR s DPH |
| DFB0135/16 | JANEK s.r.o | 29.3.2016 | 31,20 EUR s DPH |
| DFB0138/16 | HOMOLKA, s.r.o. | 30.3.2016 | 54,26 EUR s DPH |
| DFB0131/16 | Trenčianske vodárne a kanalizácie, a.s. | 24.3.2016 | 1 246,54 EUR s DPH |
| DFB0129/16 | AG FOODS SK s.r.o. | 21.3.2016 | 770,84 EUR s DPH |
