Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/16 | Regionálne vzdelávacie centrum Senica | 7.3.2016 | 29,80 EUR s DPH |
| DFB0065/16 | Zapadosl.energ.zavody | 8.3.2016 | 53,33 EUR s DPH |
| DFB0066/16 | Zapadosl.energ.zavody | 8.3.2016 | 211,14 EUR s DPH |
| DFB0058/16 | INMEDIA | 2.3.2016 | 1 183,69 EUR s DPH |
| DFB0057/16 | TOPOLC. CUKR. A PEKAR. | 2.3.2016 | 171,05 EUR s DPH |
| DFB0056/16 | Šesták - B+L | 2.3.2016 | 487,38 EUR s DPH |
| DFB0055/16 | Slov.plyn.priemysel | 2.3.2016 | 210,00 EUR s DPH |
| DFB0054/16 | Lacnea Slovakia s.r.o. | 2.3.2016 | 526,21 EUR s DPH |
| DFB0053/16 | BOZPO AGENCY | 2.3.2016 | 75,60 EUR s DPH |
| DFB0052/16 | BOZPO AGENCY | 2.3.2016 | 33,60 EUR s DPH |
| DFB0051/16 | G.M.Paraskov | 29.2.2016 | 507,44 EUR s DPH |
| DFB0049/16 | INMEDIA | 23.2.2016 | 324,61 EUR s DPH |
| DFB0048/16 | TOPOLC. CUKR. A PEKAR. | 23.2.2016 | 219,13 EUR s DPH |
| DFB0047/16 | Lacnea Slovakia s.r.o. | 19.2.2016 | 705,55 EUR s DPH |
| DFB0046/16 | G.M.Paraskov | 19.2.2016 | 221,96 EUR s DPH |
| DFB0033/16 | SLOV.PLYN.PRIEM. | 9.2.2016 | 3 625,00 EUR s DPH |
| DFB0045/16 | VIUSS | 18.2.2016 | 15,00 EUR s DPH |
| DFB0050/16 | ŠEBÁŇ- priemyslený tovar | 24.2.2016 | 210,32 EUR s DPH |
| DFB0043/16 | G.M.Paraskov | 16.2.2016 | 377,99 EUR s DPH |
| DFB0038/16 | TOPOLC. CUKR. A PEKAR. | 12.2.2016 | 215,07 EUR s DPH |
