Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/16 | TEMPO KONDELA s.r.o. | 21.12.2016 | 486,00 EUR s DPH |
| DFB0371/16 | G.M.Paraskov | 13.12.2016 | 368,06 EUR s DPH |
| DFB0364/16 | INMEDIA | 8.12.2016 | 213,32 EUR s DPH |
| DFB0358/16 | Slovak Telekom a.s. | 5.12.2016 | 81,37 EUR s DPH |
| DFB0353/16 | T-Slovak Telekom a.s. | 5.12.2016 | 28,00 EUR s DPH |
| DFB0369/16 | Zapadosl.energ.zavody | 12.12.2016 | 141,05 EUR s DPH |
| DFB0370/16 | SLOV.PLYN.PRIEM. | 12.12.2016 | 1 512,90 EUR s DPH |
| DFB0365/16 | PETIT PRESS, a.s. | 8.12.2016 | 30,00 EUR s DPH |
| DFB0366/16 | G.M.Paraskov | 9.12.2016 | 12,60 EUR s DPH |
| DFB0367/16 | ZVAK Bratislava | 12.12.2016 | 784,43 EUR s DPH |
| DFB0363/16 | INMEDIA | 7.12.2016 | 284,77 EUR s DPH |
| DFB0356/16 | SE-PRA EKO s.r.o. | 5.12.2016 | 25,00 EUR s DPH |
| DFB0357/16 | INMEDIA | 5.12.2016 | 400,96 EUR s DPH |
| DFB0362/16 | G.M.Paraskov | 7.12.2016 | 196,02 EUR s DPH |
| DFB0350/16 | Lacnea Slovakia s.r.o. | 2.12.2016 | 492,63 EUR s DPH |
| DFB0351/16 | TOPOLC. CUKR. A PEKAR. | 2.12.2016 | 149,12 EUR s DPH |
| DFB0347/16 | INMEDIA | 30.11.2016 | 2 869,79 EUR s DPH |
| DFB0352/16 | G.M.Paraskov | 2.12.2016 | 294,85 EUR s DPH |
| DFB0354/16 | DOXX - Stravné lístky, s.r.o. | 5.12.2016 | 997,28 EUR s DPH |
| DFB0355/16 | Slov.plyn.priemysel | 5.12.2016 | 1 185,00 EUR s DPH |
