Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/16 | BOZPO AGENCY | 31.1.2016 | 68,51 EUR s DPH |
| DFB0019/16 | BOZPO AGENCY | 31.1.2016 | 33,60 EUR s DPH |
| DFB0005/16 | Zapadosl.energ.zavody | 18.1.2016 | 2 000,00 EUR s DPH |
| DFB0011/16 | INMEDIA | 21.1.2016 | 1 420,41 EUR s DPH |
| DFB0012/16 | TOPOLC. CUKR. A PEKAR. | 22.1.2016 | 213,23 EUR s DPH |
| DFB0461/15 | HELP MEDICAL SERVICES | 12.1.2016 | 53,46 EUR s DPH |
| DFB0462/15 | Zapadosl.energ.zavody | 12.1.2016 | 288,86 EUR s DPH |
| DFB0463/15 | Zapadosl.energ.zavody | 14.1.2016 | 7,24 EUR s DPH |
| DFB0464/15 | Zapadosl.energ.zavody | 17.1.2016 | 61,01 EUR s DPH |
| DFB0465/15 | ZVAK Bratislava | 17.1.2016 | 772,84 EUR s DPH |
| DFB0466/15 | SLOV.PLYN.PRIEM. | 17.1.2016 | 1 048,59 EUR s DPH |
| DFB0456/15 | BOZPO AGENCY | 2.1.2016 | 82,69 EUR s DPH |
| DFB0457/15 | BOZPO AGENCY | 2.1.2016 | 33,60 EUR s DPH |
| DFB0458/15 | T-Slovak Telekom a.s. | 5.1.2016 | 33,67 EUR s DPH |
| DFB0459/15 | TOPOLC. CUKR. A PEKAR. | 5.1.2016 | 278,87 EUR s DPH |
| DFB0460/15 | Slovak Telekom a.s. | 7.1.2016 | 57,06 EUR s DPH |
| DFB0453/15 | METAX s.r.o. | 30.12.2015 | 1 196,30 EUR s DPH |
| DFB0454/15 | Lekáreň Jana | 30.12.2015 | 209,32 EUR s DPH |
| DFB0455/15 | SLOV.PLYN.PRIEM. | 30.12.2015 | 4 174,00 EUR s DPH |
| DFB0452/15 | G.M.Paraskov | 30.12.2015 | 566,22 EUR s DPH |
