Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/17 | PLANEO Elektro Bánovce nad Bebravou | 23.1.2017 | 299,00 EUR s DPH |
| DFB0386/16 | INMEDIA | 29.12.2016 | 346,41 EUR s DPH |
| DFB0383/16 | INMEDIA | 29.12.2016 | 2 538,62 EUR s DPH |
| DFB0384/16 | CBA | 29.12.2016 | 33,63 EUR s DPH |
| DFB0385/16 | Lacnea Slovakia s.r.o. | 29.12.2016 | 624,27 EUR s DPH |
| DFB0382/16 | VYŤAHY | 27.12.2016 | 34,04 EUR s DPH |
| DFB0374/16 | Lekáreň Jana | 16.12.2016 | 102,30 EUR s DPH |
| DFB0360/16 | Lekáreň Jana | 6.12.2016 | 216,18 EUR s DPH |
| DFB0381/16 | Goga Milan SIGMA | 22.12.2016 | 568,54 EUR s DPH |
| DFB0378/16 | INMEDIA | 21.12.2016 | 275,19 EUR s DPH |
| DFB0379/16 | TOPOLC. CUKR. A PEKAR. | 22.12.2016 | 133,33 EUR s DPH |
| DFB0380/16 | G.M.Paraskov | 22.12.2016 | 559,24 EUR s DPH |
| DFB0372/16 | TOPOLC. CUKR. A PEKAR. | 14.12.2016 | 170,82 EUR s DPH |
| DFB0373/16 | AG FOODS SK s.r.o. | 14.12.2016 | 597,12 EUR s DPH |
| DFB0375/16 | Lacnea Slovakia s.r.o. | 20.12.2016 | 594,92 EUR s DPH |
| DFB0376/16 | G.M.Paraskov | 20.12.2016 | 286,30 EUR s DPH |
| DFB0377/16 | TEMPO KONDELA s.r.o. | 21.12.2016 | 486,00 EUR s DPH |
| DFB0371/16 | G.M.Paraskov | 13.12.2016 | 368,06 EUR s DPH |
| DFB0364/16 | INMEDIA | 8.12.2016 | 213,32 EUR s DPH |
| DFB0358/16 | Slovak Telekom a.s. | 5.12.2016 | 81,37 EUR s DPH |
