Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0460/15 | Slovak Telekom a.s. | 7.1.2016 | 57,06 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 |
| 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 |
| DFB0446/15 | INMEDIA | 28.12.2015 | 808,76 EUR s DPH |
| DFB0447/15 | VYŤAHY | 28.12.2015 | 34,04 EUR s DPH |
| DFB0448/15 | ZVAK Bratislava | 28.12.2015 | 989,99 EUR s DPH |
| DFB0449/15 | AZ systém s.r.o | 29.12.2015 | 312,00 EUR s DPH |
| DFB0450/15 | INMEDIA | 29.12.2015 | 38,66 EUR s DPH |
| DFB0451/15 | Lacnea Slovakia s.r.o. | 29.12.2015 | 1 033,88 EUR s DPH |
| DFB0444/15 | Jozef Oravec | 28.12.2015 | 302,00 EUR s DPH |
| DFB0445/15 | INMEDIA | 28.12.2015 | 730,46 EUR s DPH |
| DFB0438/15 | HYDROS s.r.o. | 21.12.2015 | 83,87 EUR s DPH |
| DFB0441/15 | SLOV.PLYN.PRIEM. | 22.12.2015 | 4 666,00 EUR s DPH |
| DFB0442/15 | H.V.F.s.r.o. | 22.12.2015 | 162,80 EUR s DPH |
