Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/16 | Ján Kubiš - AQUA | 21.3.2016 | 3 849,74 EUR s DPH |
| DFB0072/16 | Slavomír Brtáň - DUOZ | 14.3.2016 | 278,34 EUR s DPH |
| DFB0073/16 | Jumäs Trade s.r.o. | 14.3.2016 | 325,37 EUR s DPH |
| DFB0074/16 | Peter Holec JAZ Servis,Chtelnica | 16.3.2016 | 52,80 EUR s DPH |
| DFB0071/16 | Penam Slovakia , a.s. | 14.3.2016 | 387,82 EUR s DPH |
| DFB0070/16 | Mabonex | 11.3.2016 | 833,94 EUR s DPH |
| DFB0068/16 | Slovak Telekom, a.s. | 10.3.2016 | 24,56 EUR s DPH |
| DFB0069/16 | Mabonex | 11.3.2016 | 246,56 EUR s DPH |
| DFB0067/16 | Slovak Telekom, a.s. | 10.3.2016 | 2,65 EUR s DPH |
| DFB0066/16 | Regionálne vzdelávacie centrum | 10.3.2016 | 29,80 EUR s DPH |
| DFB0065/16 | Mabonex | 10.3.2016 | 26,62 EUR s DPH |
| DFB0064/16 | Mabonex | 10.3.2016 | 90,00 EUR s DPH |
| DFB0063/16 | Jumäs Trade s.r.o. | 10.3.2016 | 285,92 EUR s DPH |
| DFB0062/16 | Slavomír Brtáň - DUOZ | 10.3.2016 | 109,16 EUR s DPH |
| DFB0061/16 | Slovak Telekom, a.s. | 10.3.2016 | 48,49 EUR s DPH |
| DFB0060/16 | Slov. plyn. priemysel | 10.3.2016 | 1 047,94 EUR s DPH |
| DFB0055/16 | Penam Slovakia , a.s. | 2.3.2016 | 381,29 EUR s DPH |
| DFB0056/16 | Slov. plyn. priemysel | 2.3.2016 | 2 254,00 EUR s DPH |
| DFB0057/16 | MAGNA E.A. s.r.o. | 2.3.2016 | 1 344,31 EUR s DPH |
| DFB0058/16 | Ľubomír Černý | 2.3.2016 | 37,00 EUR s DPH |
