Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/16 | PETIT PRESS, a.s. | 8.12.2016 | 30,00 EUR s DPH |
| DFB0366/16 | G.M.Paraskov | 9.12.2016 | 12,60 EUR s DPH |
| DFB0367/16 | ZVAK Bratislava | 12.12.2016 | 784,43 EUR s DPH |
| DFB0356/16 | SE-PRA EKO s.r.o. | 5.12.2016 | 25,00 EUR s DPH |
| DFB0357/16 | INMEDIA | 5.12.2016 | 400,96 EUR s DPH |
| DFB0362/16 | G.M.Paraskov | 7.12.2016 | 196,02 EUR s DPH |
| DFB0363/16 | INMEDIA | 7.12.2016 | 284,77 EUR s DPH |
| DFB0350/16 | Lacnea Slovakia s.r.o. | 2.12.2016 | 492,63 EUR s DPH |
| DFB0351/16 | TOPOLC. CUKR. A PEKAR. | 2.12.2016 | 149,12 EUR s DPH |
| DFB0347/16 | INMEDIA | 30.11.2016 | 2 869,79 EUR s DPH |
| DFB0352/16 | G.M.Paraskov | 2.12.2016 | 294,85 EUR s DPH |
| DFB0354/16 | DOXX - Stravné lístky, s.r.o. | 5.12.2016 | 997,28 EUR s DPH |
| DFB0355/16 | Slov.plyn.priemysel | 5.12.2016 | 1 185,00 EUR s DPH |
| DFB0359/16 | ATC- JR | 6.12.2016 | 173,23 EUR s DPH |
| DFB0368/16 | Zapadosl.energ.zavody | 12.12.2016 | 236,47 EUR s DPH |
| DFB0344/16 | CWS Slovensko | 23.11.2016 | 189,17 EUR s DPH |
| DFB0345/16 | Byttherm s.r.o. | 24.11.2016 | 792,91 EUR s DPH |
| DFB0346/16 | Byttherm s.r.o. | 24.11.2016 | 360,00 EUR s DPH |
| DFB0348/16 | BOZPO AGENCY | 30.11.2016 | 69,53 EUR s DPH |
| DFB0349/16 | BOZPO AGENCY | 30.11.2016 | 33,60 EUR s DPH |
