Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0194/16 | BOZPO AGENCY | 1.7.2016 | 89,71 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 |
| DFB0186/16 | TOPOLC. CUKR. A PEKAR. | 24.6.2016 | 215,32 EUR s DPH |
| DFB0183/16 | INMEDIA | 21.6.2016 | 1 082,49 EUR s DPH |
| DFB0182/16 | G.M.Paraskov | 21.6.2016 | 262,27 EUR s DPH |
| DFB0176/16 | UNIMAT spol. s r.o. | 14.6.2016 | 854,99 EUR s DPH |
| DFB0166/16 | SLOV.PLYN.PRIEM. | 9.6.2016 | 842,00 EUR s DPH |
| DFB0179/16 | G.M.Paraskov | 17.6.2016 | 389,72 EUR s DPH |
| DFB0181/16 | TOPOLC. CUKR. A PEKAR. | 17.6.2016 | 196,48 EUR s DPH |
| DFB0184/16 | ZVAK Bratislava | 21.6.2016 | 804,30 EUR s DPH |
| DFB0177/16 | Banchem s.r.o. | 14.6.2016 | 129,49 EUR s DPH |
| DFB0165/16 | INMEDIA | 9.6.2016 | 363,54 EUR s DPH |
| DFB0162/16 | T-Slovak Telekom a.s. | 6.6.2016 | 30,86 EUR s DPH |
| DFB0149/16 | Lekáreň Jana | 1.6.2016 | 172,29 EUR s DPH |
| DFB0180/16 | G.M.Paraskov | 17.6.2016 | 236,88 EUR s DPH |
| DFB0178/16 | DDD služby | 16.6.2016 | 170,00 EUR s DPH |
| DFB0185/16 | TEMPO KONDELA s.r.o. | 22.6.2016 | 670,00 EUR s DPH |
| DFB0174/16 | CWS Slovensko | 14.6.2016 | 189,17 EUR s DPH |
| DFB0173/16 | VERLAG DASHOFER s.r.o. | 13.6.2016 | 131,58 EUR s DPH |
