Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/16 | Lacnea Slovakia s.r.o. | 22.11.2016 | 637,02 EUR s DPH |
| DFB0338/16 | SLOV.PLYN.PRIEM. | 11.11.2016 | 3 342,00 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 |
| DFB0337/16 | SLOV.PLYN.PRIEM. | 11.11.2016 | 993,04 EUR s DPH |
| DFB0328/16 | INMEDIA | 7.11.2016 | 3 824,94 EUR s DPH |
| DFB0329/16 | INMEDIA | 7.11.2016 | 198,96 EUR s DPH |
| DFB0330/16 | G.M.Paraskov | 7.11.2016 | 175,85 EUR s DPH |
| DFB0331/16 | Lacnea Slovakia s.r.o. | 7.11.2016 | 635,72 EUR s DPH |
| DFB0332/16 | REMAT - Maco Miloš | 10.11.2016 | 107,50 EUR s DPH |
| DFB0333/16 | ZVAK Bratislava | 10.11.2016 | 1 023,48 EUR s DPH |
| DFB0322/16 | Zapadosl.energ.zavody | 4.11.2016 | 2 000,00 EUR s DPH |
| DFB0325/16 | SE-PRA EKO s.r.o. | 7.11.2016 | 25,00 EUR s DPH |
| DFB0326/16 | G.M.Paraskov | 7.11.2016 | 427,14 EUR s DPH |
