Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/16 | G.M.Paraskov | 10.10.2016 | 340,02 EUR s DPH |
| DFB0304/16 | G.M.Paraskov | 10.10.2016 | 571,08 EUR s DPH |
| DFB0303/16 | SE-PRA EKO s.r.o. | 7.10.2016 | 25,00 EUR s DPH |
| DFB0292/16 | KOVAČIK v.o.s. | 5.10.2016 | 302,28 EUR s DPH |
| DFB0302/16 | HELP MEDICAL SERVICES | 7.10.2016 | 55,26 EUR s DPH |
| DFB0288/16 | BOZPO AGENCY | 5.10.2016 | 86,70 EUR s DPH |
| DFB0289/16 | BOZPO AGENCY | 5.10.2016 | 33,60 EUR s DPH |
| DFB0277/16 | Lacnea Slovakia s.r.o. | 19.9.2016 | 563,87 EUR s DPH |
| DFB0279/16 | INMEDIA | 21.9.2016 | 357,32 EUR s DPH |
| DFK0002/16 | Stannah s.r.o. | 22.9.2016 | 6 900,00 EUR s DPH |
| 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 |
| 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 |
| 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 |
