Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/16 | ROMAN LACO - ROADA | 13.5.2016 | 2 612,04 EUR s DPH |
| DFB0138/16 | TRIAM spol. s.r.o. | 13.5.2016 | 230,09 EUR s DPH |
| DFB0129/16 | SLOV.PLYN.PRIEM. | 10.5.2016 | 846,00 EUR s DPH |
| DFB0171/16 | TATRA AKADÉMIA o.z. | 6.6.2016 | 278,00 EUR s DPH |
| DFB0141/16 | Lacnea Slovakia s.r.o. | 18.5.2016 | 591,45 EUR s DPH |
| DFB0142/16 | G.M.Paraskov | 18.5.2016 | 276,65 EUR s DPH |
| DFB0144/16 | INMEDIA | 19.5.2016 | 1 581,82 EUR s DPH |
| DFB0145/16 | INMEDIA | 19.5.2016 | 423,11 EUR s DPH |
| DFB0158/16 | SE-PRA EKO s.r.o. | 2.6.2016 | 25,00 EUR s DPH |
| DFK0001/16 | UNIMAT spol. s r.o. | 17.5.2016 | 34 299,00 EUR s DPH |
| DFB0136/16 | INMEDIA | 13.5.2016 | 63,18 EUR s DPH |
| DFB0133/16 | ROMAN LACO - ROADA | 10.5.2016 | 153,82 EUR s DPH |
| DFB0135/16 | TOPOLC. CUKR. A PEKAR. | 12.5.2016 | 167,36 EUR s DPH |
| DFB0143/16 | TNTEL | 19.5.2016 | 91,26 EUR s DPH |
| DFB0134/16 | G.M.Paraskov | 10.5.2016 | 297,39 EUR s DPH |
| DFB0123/16 | T-Slovak Telekom a.s. | 4.5.2016 | 24,32 EUR s DPH |
| DFB0118/16 | Lekáreň Jana | 2.5.2016 | 181,85 EUR s DPH |
| DFB0131/16 | Zapadosl.energ.zavody | 10.5.2016 | 171,01 EUR s DPH |
| DFB0132/16 | Zapadosl.energ.zavody | 10.5.2016 | 51,48 EUR s DPH |
| DFB0139/16 | RM GASTRO - JAZ s.r.o. | 16.5.2016 | 77,45 EUR s DPH |
