Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/16 | SE-PRA EKO s.r.o. | 31.3.2016 | 25,00 EUR s DPH |
| DFB0091/16 | Slov.plyn.priemysel | 4.4.2016 | 115,00 EUR s DPH |
| DFB0093/16 | VYŤAHY | 5.4.2016 | 44,00 EUR s DPH |
| DFB0095/16 | INMEDIA | 6.4.2016 | 93,81 EUR s DPH |
| DFB0081/16 | TOPOLC. CUKR. A PEKAR. | 23.3.2016 | 177,74 EUR s DPH |
| DFB0083/16 | BOZPO AGENCY | 31.3.2016 | 82,45 EUR s DPH |
| DFB0084/16 | BOZPO AGENCY | 31.3.2016 | 33,60 EUR s DPH |
| DFB0068/16 | SLOV.PLYN.PRIEM. | 9.3.2016 | 2 302,00 EUR s DPH |
| DFB0078/16 | Lacnea Slovakia s.r.o. | 21.3.2016 | 513,01 EUR s DPH |
| DFB0079/16 | INMEDIA | 21.3.2016 | 1 318,02 EUR s DPH |
| DFB0080/16 | INMEDIA | 21.3.2016 | 1 285,50 EUR s DPH |
| DFB0077/16 | G.M.Paraskov | 21.3.2016 | 644,61 EUR s DPH |
| DFB0076/16 | G.M.Paraskov | 21.3.2016 | 269,79 EUR s DPH |
| DFB0074/16 | INMEDIA | 18.3.2016 | 371,67 EUR s DPH |
| DFB0071/16 | TOPOLC. CUKR. A PEKAR. | 14.3.2016 | 156,16 EUR s DPH |
| DFB0072/16 | Šesták - B+L | 17.3.2016 | 56,46 EUR s DPH |
| DFB0075/16 | RM GASTRO - JAZ s.r.o. | 18.3.2016 | 203,46 EUR s DPH |
| DFB0063/16 | T-Slovak Telekom a.s. | 7.3.2016 | 32,16 EUR s DPH |
| DFB0061/16 | Lekáreň Jana | 3.3.2016 | 118,67 EUR s DPH |
| DFB0067/16 | SLOV.PLYN.PRIEM. | 9.3.2016 | -228,48 EUR s DPH |
