Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0359/16 | ATC- JR | 6.12.2016 | 173,23 EUR s DPH |
| DFB0368/16 | Zapadosl.energ.zavody | 12.12.2016 | 236,47 EUR s DPH |
| DFB0345/16 | Byttherm s.r.o. | 24.11.2016 | 792,91 EUR s DPH |
| DFB0346/16 | Byttherm s.r.o. | 24.11.2016 | 360,00 EUR s DPH |
| DFB0348/16 | BOZPO AGENCY | 30.11.2016 | 69,53 EUR s DPH |
| DFB0349/16 | BOZPO AGENCY | 30.11.2016 | 33,60 EUR s DPH |
| DFB0344/16 | CWS Slovensko | 23.11.2016 | 189,17 EUR s DPH |
| DFB0338/16 | SLOV.PLYN.PRIEM. | 11.11.2016 | 3 342,00 EUR s DPH |
| DFB0340/16 | G.M.Paraskov | 22.11.2016 | 469,11 EUR s DPH |
| DFB0341/16 | G.M.Paraskov | 22.11.2016 | 284,49 EUR s DPH |
| DFB0342/16 | TOPOLC. CUKR. A PEKAR. | 22.11.2016 | 179,90 EUR s DPH |
| DFB0343/16 | Lacnea Slovakia s.r.o. | 22.11.2016 | 637,02 EUR s DPH |
| DFB0339/16 | TOPOLC. CUKR. A PEKAR. | 15.11.2016 | 147,58 EUR s DPH |
| DFB0323/16 | T-Slovak Telekom a.s. | 4.11.2016 | 41,00 EUR s DPH |
| DFB0324/16 | Slovak Telekom a.s. | 7.11.2016 | 80,65 EUR s DPH |
| DFB0315/16 | ROMAN LACO - ROADA | 25.10.2016 | 638,02 EUR s DPH |
| DFB0318/16 | Lekáreň Jana | 31.10.2016 | 170,62 EUR s DPH |
| DFB0334/16 | Zapadosl.energ.zavody | 10.11.2016 | 218,26 EUR s DPH |
| DFB0335/16 | Zapadosl.energ.zavody | 10.11.2016 | 130,94 EUR s DPH |
| DFB0336/16 | AG FOODS SK s.r.o. | 11.11.2016 | 253,68 EUR s DPH |
