Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/16 | G.M.Paraskov | 19.2.2016 | 221,96 EUR s DPH |
| DFB0033/16 | SLOV.PLYN.PRIEM. | 9.2.2016 | 3 625,00 EUR s DPH |
| DFB0043/16 | G.M.Paraskov | 16.2.2016 | 377,99 EUR s DPH |
| DFB0045/16 | VIUSS | 18.2.2016 | 15,00 EUR s DPH |
| DFB0050/16 | ŠEBÁŇ- priemyslený tovar | 24.2.2016 | 210,32 EUR s DPH |
| DFB0040/16 | INMEDIA | 12.2.2016 | 74,82 EUR s DPH |
| DFB0039/16 | INMEDIA | 12.2.2016 | 140,98 EUR s DPH |
| DFB0038/16 | TOPOLC. CUKR. A PEKAR. | 12.2.2016 | 215,07 EUR s DPH |
| DFB0037/16 | EDOLA-Milan Koreň | 12.2.2016 | 851,75 EUR s DPH |
| DFB0041/16 | Zapadosl.energ.zavody | 12.2.2016 | 57,77 EUR s DPH |
| DFB0042/16 | Zapadosl.energ.zavody | 12.2.2016 | 239,04 EUR s DPH |
| DFB0044/16 | INMEDIA | 17.2.2016 | 1 353,76 EUR s DPH |
| DFB0031/16 | INMEDIA | 9.2.2016 | 1 226,87 EUR s DPH |
| DFB0032/16 | G.M.Paraskov | 9.2.2016 | 299,61 EUR s DPH |
| DFB0034/16 | SLOV.PLYN.PRIEM. | 9.2.2016 | 993,20 EUR s DPH |
| DFB0035/16 | BAMI SK | 11.2.2016 | 584,81 EUR s DPH |
| DFB0036/16 | ZVAK Bratislava | 11.2.2016 | 807,64 EUR s DPH |
| DFB0024/16 | G.M.Paraskov | 2.2.2016 | 328,05 EUR s DPH |
| DFB0029/16 | Slovak Telekom a.s. | 8.2.2016 | 49,10 EUR s DPH |
| DFB0030/16 | T-Slovak Telekom a.s. | 8.2.2016 | 30,76 EUR s DPH |
