Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/16 | DRUCKER s.r.o. | 25.4.2016 | 159,36 EUR s DPH |
| DFB0116/16 | Zita Ján | 28.4.2016 | 63,00 EUR s DPH |
| DFB0110/16 | G.M.Paraskov | 18.4.2016 | 390,28 EUR s DPH |
| DFB0109/16 | HELP MEDICAL SERVICES | 18.4.2016 | 48,40 EUR s DPH |
| DFB0102/16 | INMEDIA | 12.4.2016 | 426,17 EUR s DPH |
| DFB0103/16 | TOPOLC. CUKR. A PEKAR. | 12.4.2016 | 195,03 EUR s DPH |
| DFB0104/16 | G.M.Paraskov | 12.4.2016 | 459,92 EUR s DPH |
| DFB0098/16 | Hagleitner | 7.4.2016 | 232,20 EUR s DPH |
| DFB0092/16 | Lekáreň Jana | 4.4.2016 | 224,62 EUR s DPH |
| DFB0094/16 | T-Slovak Telekom a.s. | 5.4.2016 | 21,12 EUR s DPH |
| DFB0108/16 | Zapadosl.energ.zavody | 14.4.2016 | 55,31 EUR s DPH |
| DFB0100/16 | SLOV.PLYN.PRIEM. | 11.4.2016 | 22,87 EUR s DPH |
| DFB0101/16 | ZVAK Bratislava | 11.4.2016 | 763,55 EUR s DPH |
| DFB0105/16 | BAMI SK | 12.4.2016 | 168,30 EUR s DPH |
| DFB0106/16 | TEVOS/Mgr. Pavel Herel | 12.4.2016 | 251,96 EUR s DPH |
| DFB0107/16 | Zapadosl.energ.zavody | 14.4.2016 | 191,98 EUR s DPH |
| DFB0096/16 | Slovak Telekom a.s. | 6.4.2016 | 43,94 EUR s DPH |
| DFB0086/16 | INMEDIA | 31.3.2016 | 1 267,90 EUR s DPH |
| DFB0087/16 | G.M.Paraskov | 31.3.2016 | 495,52 EUR s DPH |
| DFB0088/16 | G.M.Paraskov | 31.3.2016 | 154,17 EUR s DPH |
