Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0021/16 | INMEDIA | 31.1.2016 | 165,92 EUR s DPH |
| DFB0025/16 | Slov.plyn.priemysel | 3.2.2016 | 223,00 EUR s DPH |
| DFB0027/16 | RM GASTRO - JAZ s.r.o. | 9.2.2016 | 153,86 EUR s DPH |
| DFB0028/16 | ANMIMA s.r.o. | 5.2.2016 | 709,68 EUR s DPH |
| DFB0013/16 | Lacnea Slovakia s.r.o. | 22.1.2016 | 522,70 EUR s DPH |
| DFB0015/16 | G.M.Paraskov | 26.1.2016 | 550,59 EUR s DPH |
| DFB0018/16 | BOZPO AGENCY | 31.1.2016 | 68,51 EUR s DPH |
| DFB0019/16 | BOZPO AGENCY | 31.1.2016 | 33,60 EUR s DPH |
