Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/16 | ZVAK Bratislava | 11.3.2016 | 816,92 EUR s DPH |
| DFB0073/16 | ŠEVT a.s. | 18.3.2016 | 175,50 EUR s DPH |
| DFB0067/16 | SLOV.PLYN.PRIEM. | 9.3.2016 | -228,48 EUR s DPH |
| DFB0059/16 | Zapadosl.energ.zavody | 3.3.2016 | 2 000,00 EUR s DPH |
| DFB0060/16 | SE-PRA EKO s.r.o. | 3.3.2016 | 25,00 EUR s DPH |
| DFB0062/16 | Lekáreň Jana | 7.3.2016 | 49,32 EUR s DPH |
| DFB0064/16 | Regionálne vzdelávacie centrum Senica | 7.3.2016 | 29,80 EUR s DPH |
| DFB0065/16 | Zapadosl.energ.zavody | 8.3.2016 | 53,33 EUR s DPH |
| DFB0066/16 | Zapadosl.energ.zavody | 8.3.2016 | 211,14 EUR s DPH |
| DFB0058/16 | INMEDIA | 2.3.2016 | 1 183,69 EUR s DPH |
| DFB0057/16 | TOPOLC. CUKR. A PEKAR. | 2.3.2016 | 171,05 EUR s DPH |
| DFB0056/16 | Šesták - B+L | 2.3.2016 | 487,38 EUR s DPH |
| DFB0055/16 | Slov.plyn.priemysel | 2.3.2016 | 210,00 EUR s DPH |
| DFB0054/16 | Lacnea Slovakia s.r.o. | 2.3.2016 | 526,21 EUR s DPH |
| DFB0051/16 | G.M.Paraskov | 29.2.2016 | 507,44 EUR s DPH |
| DFB0049/16 | INMEDIA | 23.2.2016 | 324,61 EUR s DPH |
| DFB0053/16 | BOZPO AGENCY | 2.3.2016 | 75,60 EUR s DPH |
| DFB0052/16 | BOZPO AGENCY | 2.3.2016 | 33,60 EUR s DPH |
| DFB0048/16 | TOPOLC. CUKR. A PEKAR. | 23.2.2016 | 219,13 EUR s DPH |
| DFB0047/16 | Lacnea Slovakia s.r.o. | 19.2.2016 | 705,55 EUR s DPH |
