Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/16 | TOPOLC. CUKR. A PEKAR. | 7.11.2016 | 192,91 EUR s DPH |
| DFB0320/16 | BOZPO AGENCY | 3.11.2016 | 33,60 EUR s DPH |
| DFB0319/16 | BOZPO AGENCY | 3.11.2016 | 83,77 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 |
| DFB0309/16 | SLOV.PLYN.PRIEM. | 13.10.2016 | 2 712,00 EUR s DPH |
| DFB0310/16 | Ing. Vlastimil Klucha | 20.10.2016 | 60,00 EUR s DPH |
| DFB0311/16 | G.M.Paraskov | 20.10.2016 | 556,99 EUR s DPH |
| DFB0312/16 | Lacnea Slovakia s.r.o. | 26.10.2016 | 609,20 EUR s DPH |
| DFB0314/16 | TOPOLC. CUKR. A PEKAR. | 24.10.2016 | 149,57 EUR s DPH |
| DFB0317/16 | JULES | 31.10.2016 | 650,00 EUR s DPH |
| DFB0294/16 | Slovak Telekom a.s. | 5.10.2016 | 165,01 EUR s DPH |
| DFB0287/16 | T-Slovak Telekom a.s. | 5.10.2016 | 44,24 EUR s DPH |
| DFB0306/16 | ŠEVT a.s. | 14.10.2016 | 158,53 EUR s DPH |
| DFB0307/16 | ZVAK Bratislava | 13.10.2016 | 399,17 EUR s DPH |
| DFB0282/16 | Ing. Ivan Sečanský | 26.9.2016 | 192,00 EUR s DPH |
| DFB0295/16 | Slovak Telekom a.s. | 6.10.2016 | 56,45 EUR s DPH |
| DFB0299/16 | DMELSAD s.r.o. | 6.10.2016 | 24 925,94 EUR s DPH |
| DFB0283/16 | Lekáreň Jana | 27.9.2016 | 349,72 EUR s DPH |
| DFB0308/16 | SLOV.PLYN.PRIEM. | 13.10.2016 | 434,80 EUR s DPH |
