Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/16 | HOMOLKA, s.r.o. | 23.2.2016 | 54,12 EUR s DPH |
| DFB0078/16 | Kaufland | 22.2.2016 | 17,34 EUR s DPH |
| DFB0073/16 | MABONEX Slovakia,s.r.o | 19.2.2016 | 433,47 EUR s DPH |
| DFB0074/16 | JANEK s.r.o | 19.2.2016 | 31,20 EUR s DPH |
| DFB0075/16 | Kaufland | 19.2.2016 | 101,13 EUR s DPH |
| DFB0076/16 | MABONEX Slovakia,s.r.o | 22.2.2016 | 71,70 EUR s DPH |
| DFB0077/16 | Ing. Lazhar Hassouna - Halimex | 22.2.2016 | 165,82 EUR s DPH |
| DFB0068/16 | POOLMAN s.r.o. | 17.2.2016 | 109,20 EUR s DPH |
| DFB0069/16 | Kaufland | 18.2.2016 | 36,88 EUR s DPH |
| DFB0070/16 | Madegroup Slovakia, s.r.o. | 18.2.2016 | 100,31 EUR s DPH |
| DFB0071/16 | ČEZ Slovensko, s.r.o. | 18.2.2016 | 1 708,63 EUR s DPH |
| DFB0072/16 | MABONEX Slovakia,s.r.o | 18.2.2016 | 11,66 EUR s DPH |
| DFB0063/16 | HOMOLKA, s.r.o. | 12.2.2016 | 75,61 EUR s DPH |
| DFB0064/16 | Dolphin Slovákia, s.r.o. | 12.2.2016 | 41,88 EUR s DPH |
| DFB0065/16 | Dolphin Slovákia, s.r.o. | 12.2.2016 | 46,94 EUR s DPH |
| DFB0066/16 | Ing. Lazhar Hassouna - Halimex | 12.2.2016 | 189,76 EUR s DPH |
| DFB0067/16 | MABONEX Slovakia,s.r.o | 15.2.2016 | 57,30 EUR s DPH |
| DFB0062/16 | Regionálny úrad verejného zdravotníctva | 12.2.2016 | 59,70 EUR s DPH |
| DFB0057/16 | Kaufland | 8.2.2016 | 95,76 EUR s DPH |
| DFB0059/16 | Kaufland | 8.2.2016 | 28,85 EUR s DPH |
