Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/16 | Zapadosl.energ.zavody | 14.4.2016 | 55,31 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 |
| DFB0100/16 | SLOV.PLYN.PRIEM. | 11.4.2016 | 22,87 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 |
| DFB0090/16 | TOPOLC. CUKR. A PEKAR. | 31.3.2016 | 273,33 EUR s DPH |
| DFB0082/16 | A S C spol. s r.o. | 23.3.2016 | 226,96 EUR s DPH |
| DFB0085/16 | Lacnea Slovakia s.r.o. | 31.3.2016 | 399,34 EUR s DPH |
| DFB0097/16 | Zapadosl.energ.zavody | 6.4.2016 | 2 000,00 EUR s DPH |
| DFB0089/16 | SE-PRA EKO s.r.o. | 31.3.2016 | 25,00 EUR s DPH |
| DFB0091/16 | Slov.plyn.priemysel | 4.4.2016 | 115,00 EUR s DPH |
| DFB0093/16 | VYŤAHY | 5.4.2016 | 44,00 EUR s DPH |
| DFB0095/16 | INMEDIA | 6.4.2016 | 93,81 EUR s DPH |
| DFB0081/16 | TOPOLC. CUKR. A PEKAR. | 23.3.2016 | 177,74 EUR s DPH |
| DFB0083/16 | BOZPO AGENCY | 31.3.2016 | 82,45 EUR s DPH |
