Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/16 | G.M.Paraskov | 11.7.2016 | 374,02 EUR s DPH |
| DFB0209/16 | INMEDIA | 13.7.2016 | 291,65 EUR s DPH |
| DFB0210/16 | SLOV.PLYN.PRIEM. | 13.7.2016 | 382,16 EUR s DPH |
| DFB0212/16 | ZVAK Bratislava | 14.7.2016 | 800,68 EUR s DPH |
| DFB0196/16 | TOPOLC. CUKR. A PEKAR. | 4.7.2016 | 139,78 EUR s DPH |
| DFB0197/16 | T-Slovak Telekom a.s. | 6.7.2016 | 26,76 EUR s DPH |
| DFB0198/16 | Slovak Telekom a.s. | 6.7.2016 | 50,39 EUR s DPH |
| DFB0191/16 | G.M.Paraskov | 1.7.2016 | 177,55 EUR s DPH |
| DFB0192/16 | INMEDIA | 1.7.2016 | 2 031,10 EUR s DPH |
| DFB0193/16 | Lacnea Slovakia s.r.o. | 1.7.2016 | 1 214,71 EUR s DPH |
| DFB0188/16 | INMEDIA | 28.6.2016 | 398,79 EUR s DPH |
| DFB0189/16 | Lekáreň Jana | 28.6.2016 | 147,92 EUR s DPH |
| DFB0208/16 | HELP MEDICAL SERVICES | 13.7.2016 | 53,92 EUR s DPH |
| DFB0203/16 | JUMICOL s.r.o. | 7.7.2016 | 2 794,00 EUR s DPH |
| DFB0204/16 | TNTEL | 7.7.2016 | 142,26 EUR s DPH |
| DFB0202/16 | AZ systém s.r.o | 7.7.2016 | 832,97 EUR s DPH |
| DFB0201/16 | Slov.plyn.priemysel | 6.7.2016 | 17,00 EUR s DPH |
| DFB0200/16 | VYŤAHY | 6.7.2016 | 34,04 EUR s DPH |
| DFB0190/16 | SE-PRA EKO s.r.o. | 30.6.2016 | 25,00 EUR s DPH |
| DFB0187/16 | G.M.Paraskov | 27.6.2016 | 300,66 EUR s DPH |
