Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0122/16 | Pyroslovakia s.r.o. | 18.3.2016 | 172,80 EUR s DPH |
| DFB0123/16 | SOBER, s.r.o. | 18.3.2016 | 675,00 EUR s DPH |
| DFB0117/16 | Dolphin Slovákia, s.r.o. | 15.3.2016 | 42,66 EUR s DPH |
| DFB0107/16 | Slovenský plynárenský priemysel, a.s. | 14.3.2016 | -499,35 EUR s DPH |
| DFB0114/16 | Slovak Telecom | 14.3.2016 | 6,66 EUR s DPH |
| DFB0115/16 | Kaufland | 14.3.2016 | 14,08 EUR s DPH |
| DFB0116/16 | Kaufland | 14.3.2016 | 23,28 EUR s DPH |
| DFB0109/16 | HOMOLKA, s.r.o. | 14.3.2016 | 106,34 EUR s DPH |
| DFB0110/16 | Slovenský plynárenský priemysel, a.s. | 14.3.2016 | 1 142,00 EUR s DPH |
| DFB0111/16 | Slovak Telecom | 14.3.2016 | 27,59 EUR s DPH |
| DFB0112/16 | Slovak Telecom | 14.3.2016 | 25,97 EUR s DPH |
| DFB0113/16 | Slovak Telecom | 14.3.2016 | 25,58 EUR s DPH |
| DFB0108/16 | Kaufland | 14.3.2016 | 87,39 EUR s DPH |
| DFB0105/16 | Ing. Lazhar Hassouna - Halimex | 14.3.2016 | 183,18 EUR s DPH |
| DFB0106/16 | MABONEX Slovakia,s.r.o | 14.3.2016 | 109,38 EUR s DPH |
| DFB0100/16 | Slovenský plynárenský priemysel, a.s. | 4.3.2016 | 865,00 EUR s DPH |
| DFB0101/16 | Kaufland | 4.3.2016 | 65,30 EUR s DPH |
| DFB0102/16 | MABONEX Slovakia,s.r.o | 4.3.2016 | 87,47 EUR s DPH |
| DFB0103/16 | Lindstrom s.r.o. | 8.3.2016 | 77,76 EUR s DPH |
| DFB0104/16 | Slovak Telecom | 8.3.2016 | 24,54 EUR s DPH |
