Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/16 | BOZPO AGENCY | 31.3.2016 | 33,60 EUR s DPH |
| DFB0068/16 | SLOV.PLYN.PRIEM. | 9.3.2016 | 2 302,00 EUR s DPH |
| DFB0078/16 | Lacnea Slovakia s.r.o. | 21.3.2016 | 513,01 EUR s DPH |
| DFB0079/16 | INMEDIA | 21.3.2016 | 1 318,02 EUR s DPH |
| DFB0080/16 | INMEDIA | 21.3.2016 | 1 285,50 EUR s DPH |
| DFB0077/16 | G.M.Paraskov | 21.3.2016 | 644,61 EUR s DPH |
| DFB0076/16 | G.M.Paraskov | 21.3.2016 | 269,79 EUR s DPH |
| DFB0074/16 | INMEDIA | 18.3.2016 | 371,67 EUR s DPH |
| DFB0071/16 | TOPOLC. CUKR. A PEKAR. | 14.3.2016 | 156,16 EUR s DPH |
| DFB0072/16 | Šesták - B+L | 17.3.2016 | 56,46 EUR s DPH |
| DFB0075/16 | RM GASTRO - JAZ s.r.o. | 18.3.2016 | 203,46 EUR s DPH |
| DFB0063/16 | T-Slovak Telekom a.s. | 7.3.2016 | 32,16 EUR s DPH |
| DFB0061/16 | Lekáreň Jana | 3.3.2016 | 118,67 EUR s DPH |
| DFB0067/16 | SLOV.PLYN.PRIEM. | 9.3.2016 | -228,48 EUR s DPH |
| DFB0069/16 | RM GASTRO - JAZ s.r.o. | 10.3.2016 | 175,20 EUR s DPH |
| DFB0070/16 | ZVAK Bratislava | 11.3.2016 | 816,92 EUR s DPH |
| DFB0073/16 | ŠEVT a.s. | 18.3.2016 | 175,50 EUR s DPH |
| DFB0059/16 | Zapadosl.energ.zavody | 3.3.2016 | 2 000,00 EUR s DPH |
| DFB0060/16 | SE-PRA EKO s.r.o. | 3.3.2016 | 25,00 EUR s DPH |
| DFB0062/16 | Lekáreň Jana | 7.3.2016 | 49,32 EUR s DPH |
