Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0029/16 | Martin Ďurikovič | 25.1.2016 | 216,99 EUR s DPH |
| DFB0030/16 | RM Gastro - JAZ s.r.o. | 26.1.2016 | 94,18 EUR s DPH |
| DFB0031/16 | MABONEX Slovakia,s.r.o | 26.1.2016 | 71,64 EUR s DPH |
| DFB0032/16 | Madegroup Slovakia, s.r.o. | 28.1.2016 | 300,89 EUR s DPH |
| DFB0033/16 | Dolphin Slovákia, s.r.o. | 28.1.2016 | 52,81 EUR s DPH |
| DFB0020/16 | Trenčianske vodárne a kanalizácie, a.s. | 19.1.2016 | 1 953,67 EUR s DPH |
| DFB0021/16 | INTA, s.r.o. | 19.1.2016 | 28,80 EUR s DPH |
| DFB0022/16 | MABONEX Slovakia,s.r.o | 21.1.2016 | 9,97 EUR s DPH |
| DFB0023/16 | Kaufland | 21.1.2016 | 40,58 EUR s DPH |
| DFB0024/16 | Kaufland | 21.1.2016 | 38,44 EUR s DPH |
| DFB0025/16 | Kaufland | 25.1.2016 | 40,19 EUR s DPH |
| DFB0026/16 | Andrej Trenčan - PROKAM | 25.1.2016 | 84,00 EUR s DPH |
| DFB0019/16 | Slovenský plynárenský priemysel, a.s. | 19.1.2016 | 92,35 EUR s DPH |
| DFB0014/16 | ATC-JR, s.r.o. | 18.1.2016 | 217,62 EUR s DPH |
| DFB0015/16 | POOLMAN s.r.o. | 18.1.2016 | 43,00 EUR s DPH |
| DFB0016/16 | Dolphin Slovákia, s.r.o. | 18.1.2016 | 41,88 EUR s DPH |
| DFB0017/16 | MABONEX Slovakia,s.r.o | 18.1.2016 | 356,08 EUR s DPH |
| DFB0018/16 | MABONEX Slovakia,s.r.o | 18.1.2016 | 46,14 EUR s DPH |
| DFB0008/16 | Martin Ďurikovič | 11.1.2016 | 138,14 EUR s DPH |
| DFB0009/16 | Slovenský plynárenský priemysel, a.s. | 11.1.2016 | 947,00 EUR s DPH |
