Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/16 | T-Slovak Telekom a.s. | 23.9.2016 | 41,54 EUR s DPH |
| DFB0270/16 | TOPOLC. CUKR. A PEKAR. | 13.9.2016 | 168,70 EUR s DPH |
| DFB0276/16 | TNTEL | 19.9.2016 | 110,03 EUR s DPH |
| DFB0275/16 | Zapadosl.energ.zavody | 19.9.2016 | 182,82 EUR s DPH |
| DFB0274/16 | Zapadosl.energ.zavody | 19.9.2016 | 189,16 EUR s DPH |
| DFB0273/16 | ATC- JR | 13.9.2016 | 197,59 EUR s DPH |
| DFB0271/16 | AG FOODS SK s.r.o. | 13.9.2016 | 573,60 EUR s DPH |
| DFB0272/16 | ROMAN LACO - ROADA | 13.9.2016 | 94,50 EUR s DPH |
| DFB0265/16 | Slovak Telekom a.s. | 12.9.2016 | 54,54 EUR s DPH |
| DFB0269/16 | ZVAK Bratislava | 12.9.2016 | 1 130,23 EUR s DPH |
| DFB0266/16 | SLOV.PLYN.PRIEM. | 14.9.2016 | 398,70 EUR s DPH |
| DFB0260/16 | TOPOLC. CUKR. A PEKAR. | 5.9.2016 | 164,94 EUR s DPH |
| DFB0259/16 | Lacnea Slovakia s.r.o. | 31.8.2016 | 591,84 EUR s DPH |
| DFB0258/16 | G.M.Paraskov | 31.8.2016 | 496,53 EUR s DPH |
| DFB0268/16 | RM GASTRO - JAZ s.r.o. | 12.9.2016 | 156,94 EUR s DPH |
| DFB0264/16 | RM GASTRO - JAZ s.r.o. | 9.9.2016 | 175,20 EUR s DPH |
| DFB0263/16 | Zapadosl.energ.zavody | 6.9.2016 | 2 000,00 EUR s DPH |
| DFB0262/16 | SE-PRA EKO s.r.o. | 5.9.2016 | 25,00 EUR s DPH |
| DFB0254/16 | INMEDIA | 31.8.2016 | 3 683,95 EUR s DPH |
| DFB0261/16 | Slov.plyn.priemysel | 5.9.2016 | 36,00 EUR s DPH |
