Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0300/16 | Zapadosl.energ.zavody | 7.10.2016 | 182,11 EUR s DPH |
| DFB0301/16 | Zapadosl.energ.zavody | 7.10.2016 | 112,48 EUR s DPH |
| DFB0293/16 | INMEDIA | 6.10.2016 | 52,40 EUR s DPH |
| DFB0296/16 | G.M.Paraskov | 6.10.2016 | 396,67 EUR s DPH |
| DFB0297/16 | Lacnea Slovakia s.r.o. | 6.10.2016 | 585,03 EUR s DPH |
| DFB0298/16 | INMEDIA | 6.10.2016 | 3 458,44 EUR s DPH |
| DFB0286/16 | Slov.plyn.priemysel | 4.10.2016 | 1 080,00 EUR s DPH |
| DFB0290/16 | VYŤAHY | 5.10.2016 | 44,00 EUR s DPH |
| DFB0291/16 | Zapadosl.energ.zavody | 5.10.2016 | 2 000,00 EUR s DPH |
| DFB0285/16 | TOPOLC. CUKR. A PEKAR. | 4.10.2016 | 151,27 EUR s DPH |
| DFB0278/16 | TRIAM spol. s.r.o. | 20.9.2016 | 281,60 EUR s DPH |
