Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0315/16 | ROMAN LACO - ROADA | 25.10.2016 | 638,02 EUR s DPH |
| DFB0318/16 | Lekáreň Jana | 31.10.2016 | 170,62 EUR s DPH |
| DFB0334/16 | Zapadosl.energ.zavody | 10.11.2016 | 218,26 EUR s DPH |
| DFB0335/16 | Zapadosl.energ.zavody | 10.11.2016 | 130,94 EUR s DPH |
| DFB0336/16 | AG FOODS SK s.r.o. | 11.11.2016 | 253,68 EUR s DPH |
| DFB0337/16 | SLOV.PLYN.PRIEM. | 11.11.2016 | 993,04 EUR s DPH |
| DFB0331/16 | Lacnea Slovakia s.r.o. | 7.11.2016 | 635,72 EUR s DPH |
| DFB0332/16 | REMAT - Maco Miloš | 10.11.2016 | 107,50 EUR s DPH |
| DFB0333/16 | ZVAK Bratislava | 10.11.2016 | 1 023,48 EUR s DPH |
| DFB0328/16 | INMEDIA | 7.11.2016 | 3 824,94 EUR s DPH |
| DFB0329/16 | INMEDIA | 7.11.2016 | 198,96 EUR s DPH |
| DFB0330/16 | G.M.Paraskov | 7.11.2016 | 175,85 EUR s DPH |
| DFB0321/16 | Slov.plyn.priemysel | 3.11.2016 | 1 152,00 EUR s DPH |
| DFB0322/16 | Zapadosl.energ.zavody | 4.11.2016 | 2 000,00 EUR s DPH |
| DFB0325/16 | SE-PRA EKO s.r.o. | 7.11.2016 | 25,00 EUR s DPH |
| DFB0326/16 | G.M.Paraskov | 7.11.2016 | 427,14 EUR s DPH |
| DFB0327/16 | TOPOLC. CUKR. A PEKAR. | 7.11.2016 | 192,91 EUR s DPH |
| DFB0316/16 | EDOLA-Milan Koreň | 28.10.2016 | 1 368,94 EUR s DPH |
| DFB0313/16 | TOPOLC. CUKR. A PEKAR. | 24.10.2016 | 149,98 EUR s DPH |
| DFB0320/16 | BOZPO AGENCY | 3.11.2016 | 33,60 EUR s DPH |
