Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/16 | INMEDIA | 12.2.2016 | 140,98 EUR s DPH |
| DFB0038/16 | TOPOLC. CUKR. A PEKAR. | 12.2.2016 | 215,07 EUR s DPH |
| DFB0041/16 | Zapadosl.energ.zavody | 12.2.2016 | 57,77 EUR s DPH |
| DFB0042/16 | Zapadosl.energ.zavody | 12.2.2016 | 239,04 EUR s DPH |
| DFB0044/16 | INMEDIA | 17.2.2016 | 1 353,76 EUR s DPH |
| DFB0037/16 | EDOLA-Milan Koreň | 12.2.2016 | 851,75 EUR s DPH |
| DFB0031/16 | INMEDIA | 9.2.2016 | 1 226,87 EUR s DPH |
| DFB0032/16 | G.M.Paraskov | 9.2.2016 | 299,61 EUR s DPH |
| DFB0034/16 | SLOV.PLYN.PRIEM. | 9.2.2016 | 993,20 EUR s DPH |
| DFB0035/16 | BAMI SK | 11.2.2016 | 584,81 EUR s DPH |
| DFB0036/16 | ZVAK Bratislava | 11.2.2016 | 807,64 EUR s DPH |
| DFB0024/16 | G.M.Paraskov | 2.2.2016 | 328,05 EUR s DPH |
| DFB0029/16 | Slovak Telekom a.s. | 8.2.2016 | 49,10 EUR s DPH |
| DFB0030/16 | T-Slovak Telekom a.s. | 8.2.2016 | 30,76 EUR s DPH |
| DFB0020/16 | INMEDIA | 31.1.2016 | 1 468,89 EUR s DPH |
| DFB0022/16 | Lacnea Slovakia s.r.o. | 2.2.2016 | 452,85 EUR s DPH |
| DFB0023/16 | TOPOLC. CUKR. A PEKAR. | 2.2.2016 | 225,92 EUR s DPH |
| DFB0016/16 | Lekáreň Jana | 29.1.2016 | 119,31 EUR s DPH |
| DFB0007/16 | Hagleitner | 21.1.2016 | 331,80 EUR s DPH |
| DFB0027/16 | RM GASTRO - JAZ s.r.o. | 9.2.2016 | 153,86 EUR s DPH |
