Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/16 | Slovenský plynárenský priemysel, a.s. | 2.2.2016 | 918,00 EUR s DPH |
| DFB0044/16 | Bystrík Igaz - BIBO desing | 3.2.2016 | 218,66 EUR s DPH |
| DFB0038/16 | Lacnea Slovakia s.r.o. | 1.2.2016 | 267,04 EUR s DPH |
| DFB0039/16 | Lacnea Slovakia s.r.o. | 1.2.2016 | 196,64 EUR s DPH |
| DFB0034/16 | Kaufland | 28.1.2016 | 38,03 EUR s DPH |
| DFB0037/16 | Lacnea Slovakia s.r.o. | 1.2.2016 | 158,40 EUR s DPH |
| DFB0027/16 | JANEK s.r.o | 25.1.2016 | 31,20 EUR s DPH |
| DFB0028/16 | I.M.D.K. BA s.r.o. | 25.1.2016 | 98,43 EUR s DPH |
| 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 |
| 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 |
| 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 |
