Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0132/16 | MABONEX Slovakia,s.r.o | 24.3.2016 | 44,00 EUR s DPH |
| DFB0133/16 | Kaufland | 24.3.2016 | 26,05 EUR s DPH |
| DFB0130/16 | AG FOODS SK s.r.o. | 23.3.2016 | 58,80 EUR s DPH |
| DFB0126/16 | MABONEX Slovakia,s.r.o | 21.3.2016 | 481,63 EUR s DPH |
| DFB0125/16 | ATC-JR, s.r.o. | 21.3.2016 | 307,71 EUR s DPH |
| DFB0128/16 | JANEK s.r.o | 21.3.2016 | 31,20 EUR s DPH |
| DFB0127/16 | MABONEX Slovakia,s.r.o | 21.3.2016 | 69,17 EUR s DPH |
| DFB0124/16 | Mesto Trencin | 18.3.2016 | 1 127,75 EUR s DPH |
| DFB0118/16 | ČEZ Slovensko, s.r.o. | 16.3.2016 | 1 676,72 EUR s DPH |
| DFB0119/16 | Kaufland | 18.3.2016 | 43,85 EUR s DPH |
| DFB0120/16 | Kaufland | 18.3.2016 | 27,55 EUR s DPH |
| DFB0121/16 | Dolphin Slovákia, s.r.o. | 18.3.2016 | 41,08 EUR s DPH |
