Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/16 | Bližňák Vladimír | 3.6.2016 | 999,80 EUR s DPH |
| DFB0173/16 | Slov. plyn. priemysel | 3.6.2016 | 864,00 EUR s DPH |
| DFB0174/16 | MAGNA E.A. s.r.o. | 3.6.2016 | 1 344,31 EUR s DPH |
| DFB0171/16 | Mabonex | 30.5.2016 | 664,24 EUR s DPH |
| DFB0172/16 | Mabonex | 30.5.2016 | 273,95 EUR s DPH |
| DFB0168/16 | tnTEL s.r.o. | 27.5.2016 | 53,52 EUR s DPH |
| DFB0169/16 | Kominárstvo Anton Ocet | 27.5.2016 | 87,00 EUR s DPH |
| DFB0170/16 | RTC S. Rentka | 27.5.2016 | 420,00 EUR s DPH |
| DFB0167/16 | Jumäs Trade s.r.o. | 27.5.2016 | 283,04 EUR s DPH |
| DFB0166/16 | PYROSERVIS a.s. | 27.5.2016 | 67,80 EUR s DPH |
| DFB0165/16 | Mabonex | 25.5.2016 | 656,67 EUR s DPH |
| DFB0164/16 | Mabonex | 25.5.2016 | 37,20 EUR s DPH |
| DFB0163/16 | Penam Slovakia , a.s. | 24.5.2016 | 283,76 EUR s DPH |
| DFB0162/16 | Slavomír Brtáň - DUOZ | 23.5.2016 | 177,31 EUR s DPH |
| DFB0158/16 | DEMIFOOD spol. s r.o. | 23.5.2016 | 273,24 EUR s DPH |
| DFB0160/16 | BOZPO s.r.o. | 23.5.2016 | 330,00 EUR s DPH |
| DFB0159/16 | Ille-Papier-Service SK, spol. s r.o. | 23.5.2016 | 117,74 EUR s DPH |
| DFB0161/16 | Ján Kubiš - AQUA | 23.5.2016 | 498,71 EUR s DPH |
| DFB0157/16 | Jumäs Trade s.r.o. | 20.5.2016 | 263,16 EUR s DPH |
| DFB0155/16 | INTA s.r.o. | 18.5.2016 | 32,40 EUR s DPH |
