Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/16 | TOPOLC. CUKR. A PEKAR. | 23.9.2016 | 160,81 EUR s DPH |
| DFB0284/16 | Juraj Hedera, Bc. čistenie kanalizácie | 28.9.2016 | 85,00 EUR s DPH |
| DFB0277/16 | Lacnea Slovakia s.r.o. | 19.9.2016 | 563,87 EUR s DPH |
| DFB0267/16 | SLOV.PLYN.PRIEM. | 12.9.2016 | 2 118,00 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
