Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0393/16 | Slovak Telekom, a.s. | 9.11.2016 | 5,77 EUR s DPH |
| DFB0394/16 | Slovak Telekom, a.s. | 9.11.2016 | 24,80 EUR s DPH |
| DFB0388/16 | Penam Slovakia , a.s. | 7.11.2016 | 279,70 EUR s DPH |
| DFB0389/16 | Slovak Telekom, a.s. | 9.11.2016 | 49,10 EUR s DPH |
| DFB0390/16 | INTA s.r.o. | 9.11.2016 | 24,30 EUR s DPH |
| DFB0391/16 | Slavomír Brtáň - DUOZ | 9.11.2016 | 193,93 EUR s DPH |
| DFB0392/16 | Mabonex | 9.11.2016 | 302,73 EUR s DPH |
| DFB0387/16 | Ille-Papier-Service SK, spol. s r.o. | 4.11.2016 | 117,74 EUR s DPH |
| DFB0383/16 | Slov. plyn. priemysel | 4.11.2016 | 1 794,00 EUR s DPH |
| DFB0384/16 | Obec Tr.Bohuslavice | 4.11.2016 | 183,00 EUR s DPH |
| DFB0385/16 | Asociácia supervízorov a soc. poradcov | 4.11.2016 | 129,78 EUR s DPH |
| DFB0386/16 | BOZPO s.r.o. | 4.11.2016 | 216,00 EUR s DPH |
| DFB0381/16 | Mabonex | 4.11.2016 | 405,90 EUR s DPH |
| DFB0382/16 | MAGNA E.A. s.r.o. | 4.11.2016 | 1 344,31 EUR s DPH |
| DFB0380/16 | Jumäs Trade s.r.o. | 4.11.2016 | 161,65 EUR s DPH |
| DFB0379/16 | Janega Marián - Stavebné práce | 28.10.2016 | 930,00 EUR s DPH |
| DFB0378/16 | Jumäs Trade s.r.o. | 28.10.2016 | 184,13 EUR s DPH |
| DFB0377/16 | Oprchal Martin | 27.10.2016 | 386,50 EUR s DPH |
| DFB0376/16 | DzuriEL - SAT, Ing.Rastislav Dzurák | 27.10.2016 | 136,10 EUR s DPH |
| DFB0372/16 | Mabonex | 25.10.2016 | 871,28 EUR s DPH |
