Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/16 | G.M.Paraskov | 1.8.2016 | 390,89 EUR s DPH |
| DFB0226/16 | BOZPO AGENCY | 1.8.2016 | 33,60 EUR s DPH |
| DFB0219/16 | Štefan Pukanec | 28.7.2016 | 177,48 EUR s DPH |
| DFB0221/16 | Lacnea Slovakia s.r.o. | 29.7.2016 | 568,53 EUR s DPH |
| DFB0223/16 | TOPOLC. CUKR. A PEKAR. | 29.7.2016 | 165,54 EUR s DPH |
| DFB0225/16 | BOZPO AGENCY | 1.8.2016 | 68,51 EUR s DPH |
| DFB0217/16 | PROMYS, s.r.o. | 15.7.2016 | 138,00 EUR s DPH |
| DFB0213/16 | Zapadosl.energ.zavody | 14.7.2016 | 169,67 EUR s DPH |
| DFB0214/16 | Zapadosl.energ.zavody | 14.7.2016 | 187,84 EUR s DPH |
| DFB0215/16 | INMEDIA | 15.7.2016 | 2 726,00 EUR s DPH |
| DFB0216/16 | PROMYS, s.r.o. | 15.7.2016 | 138,00 EUR s DPH |
| DFB0206/16 | TOPOLC. CUKR. A PEKAR. | 11.7.2016 | 163,51 EUR s DPH |
| DFB0207/16 | G.M.Paraskov | 11.7.2016 | 374,02 EUR s DPH |
| DFB0209/16 | INMEDIA | 13.7.2016 | 291,65 EUR s DPH |
| DFB0210/16 | SLOV.PLYN.PRIEM. | 13.7.2016 | 382,16 EUR s DPH |
| DFB0212/16 | ZVAK Bratislava | 14.7.2016 | 800,68 EUR s DPH |
| DFB0196/16 | TOPOLC. CUKR. A PEKAR. | 4.7.2016 | 139,78 EUR s DPH |
| DFB0197/16 | T-Slovak Telekom a.s. | 6.7.2016 | 26,76 EUR s DPH |
| DFB0198/16 | Slovak Telekom a.s. | 6.7.2016 | 50,39 EUR s DPH |
| DFB0191/16 | G.M.Paraskov | 1.7.2016 | 177,55 EUR s DPH |
