Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/15 | Halimex Ing.Hassouna | 24.3.2015 | 437,51 EUR s DPH |
| DFB0067/15 | DEMIFOOD veľkosklad potr. | 24.3.2015 | 326,39 EUR s DPH |
| DFB0068/15 | Jumas Trade s.r.o. | 26.3.2015 | 238,26 EUR s DPH |
| DFB0069/15 | PENAM SLOVAKIA | 26.3.2015 | 291,10 EUR s DPH |
| DFB0070/15 | DEMIFOOD veľkosklad potr. | 26.3.2015 | 117,97 EUR s DPH |
| DFB0071/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 840,98 EUR s DPH |
| DFB0072/15 | Slovenský plyn.priemysel | 31.3.2015 | 1 834,00 EUR s DPH |
| DFB0064/15 | Bidvest Slovakia s.r.o. | 23.3.2015 | 160,07 EUR s DPH |
| DFB0065/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 454,92 EUR s DPH |
| DFB0058/15 | Technické služby | 18.3.2015 | 265,86 EUR s DPH |
| DFB0059/15 | Obec Tr.Bohuslavice | 18.3.2015 | 114,00 EUR s DPH |
| DFB0060/15 | DEMIFOOD veľkosklad potr. | 18.3.2015 | 197,12 EUR s DPH |
| DFB0061/15 | Jumas Trade s.r.o. | 18.3.2015 | 282,88 EUR s DPH |
| DFB0062/15 | MABONEX Slovakia,s.r.o | 18.3.2015 | 328,13 EUR s DPH |
| DFB0063/15 | MABONEX Slovakia,s.r.o | 20.3.2015 | 701,29 EUR s DPH |
| DFB0045/15 | Halimex Ing.Hassouna | 5.3.2015 | 181,38 EUR s DPH |
| DFB0046/15 | Jumas Trade s.r.o. | 5.3.2015 | 256,27 EUR s DPH |
| DFB0047/15 | BOZPO s.r.o. | 5.3.2015 | 62,09 EUR s DPH |
| DFB0040/15 | ILLE-Papier-Service SK spol. s.r.o. | 3.3.2015 | 124,80 EUR s DPH |
| DFB0041/15 | Slovenský plyn.priemysel | 3.3.2015 | 2 818,00 EUR s DPH |
