Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0432/16 | Penam Slovakia , a.s. | 7.12.2016 | 604,87 EUR s DPH |
| DFB0433/16 | Slavomír Brtáň - DUOZ | 7.12.2016 | 137,63 EUR s DPH |
| DFB0434/16 | MAGNA E.A. s.r.o. | 7.12.2016 | 1 344,31 EUR s DPH |
| DFB0428/16 | DzuriEL - SAT, Ing.Rastislav Dzurák | 29.11.2016 | 242,10 EUR s DPH |
| DFB0429/16 | Jumäs Trade s.r.o. | 29.11.2016 | 134,13 EUR s DPH |
| DFB0430/16 | BOZPO s.r.o. | 29.11.2016 | 216,00 EUR s DPH |
| DFB0431/16 | SEPOS Jambor Ľubomír | 29.11.2016 | 255,60 EUR s DPH |
| DFB0422/16 | Janega Marián - Stavebné práce | 25.11.2016 | 430,00 EUR s DPH |
| DFB0423/16 | KWESTO s.r.o. | 25.11.2016 | 99,48 EUR s DPH |
| DFB0424/16 | Mabonex | 29.11.2016 | 157,51 EUR s DPH |
| DFB0425/16 | RYBA Žilina | 29.11.2016 | 56,64 EUR s DPH |
| DFB0426/16 | Mabonex | 29.11.2016 | 491,47 EUR s DPH |
| DFB0427/16 | Slavomír Brtáň - DUOZ | 29.11.2016 | 279,68 EUR s DPH |
| DFB0421/16 | Jumäs Trade s.r.o. | 25.11.2016 | 210,01 EUR s DPH |
| DFB0417/16 | RM GastroJAZ s.r.o. | 23.11.2016 | 62,21 EUR s DPH |
| DFB0418/16 | Kominárstvo Anton Ocet | 23.11.2016 | 143,90 EUR s DPH |
| DFB0419/16 | PRO-NIK s.r.o. | 23.11.2016 | 303,60 EUR s DPH |
| DFB0420/16 | Ľubomír Černý | 23.11.2016 | 104,00 EUR s DPH |
| DFB0412/16 | Penam Slovakia , a.s. | 23.11.2016 | 371,79 EUR s DPH |
| DFB0413/16 | Slavomír Brtáň - DUOZ | 23.11.2016 | 155,16 EUR s DPH |
