Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/16 | SLOV.PLYN.PRIEM. | 9.6.2016 | 1 122,32 EUR s DPH |
| DFB0164/16 | ZVAK Bratislava | 9.6.2016 | 1 030,44 EUR s DPH |
| DFB0159/16 | Lacnea Slovakia s.r.o. | 3.6.2016 | 727,44 EUR s DPH |
| DFB0157/16 | Slov.plyn.priemysel | 2.6.2016 | 19,00 EUR s DPH |
| DFB0156/16 | G.M.Paraskov | 2.6.2016 | 94,48 EUR s DPH |
| DFB0155/16 | Šesták - B+L | 2.6.2016 | 180,59 EUR s DPH |
| DFB0154/16 | INMEDIA | 2.6.2016 | 994,05 EUR s DPH |
| DFB0153/16 | INMEDIA | 2.6.2016 | 1 536,63 EUR s DPH |
| DFB0152/16 | TOPOLC. CUKR. A PEKAR. | 2.6.2016 | 218,04 EUR s DPH |
| DFB0151/16 | BOZPO AGENCY | 1.6.2016 | 33,60 EUR s DPH |
| DFB0150/16 | BOZPO AGENCY | 1.6.2016 | 68,51 EUR s DPH |
| DFB0148/16 | G.M.Paraskov | 31.5.2016 | 328,67 EUR s DPH |
| DFB0147/16 | TOPOLC. CUKR. A PEKAR. | 24.5.2016 | 174,42 EUR s DPH |
| DFB0146/16 | G.M.Paraskov | 24.5.2016 | 328,07 EUR s DPH |
| DFB0137/16 | ROMAN LACO - ROADA | 13.5.2016 | 2 612,04 EUR s DPH |
| DFB0138/16 | TRIAM spol. s.r.o. | 13.5.2016 | 230,09 EUR s DPH |
| DFB0129/16 | SLOV.PLYN.PRIEM. | 10.5.2016 | 846,00 EUR s DPH |
| DFB0171/16 | TATRA AKADÉMIA o.z. | 6.6.2016 | 278,00 EUR s DPH |
| DFB0141/16 | Lacnea Slovakia s.r.o. | 18.5.2016 | 591,45 EUR s DPH |
| DFB0142/16 | G.M.Paraskov | 18.5.2016 | 276,65 EUR s DPH |
