Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/16 | Slovak Telekom, a.s. | 11.8.2016 | 52,31 EUR s DPH |
| DFB0275/16 | Hagleitner Hygiene Slovensko s.r.o. | 12.8.2016 | 304,94 EUR s DPH |
| DFB0272/16 | Slovak Telekom, a.s. | 11.8.2016 | 22,26 EUR s DPH |
| DFB0271/16 | Slov. plyn. priemysel | 10.8.2016 | 55,89 EUR s DPH |
| DFB0270/16 | Technické služby | 10.8.2016 | 147,29 EUR s DPH |
| DFK0002/16 | RM GastroJAZ s.r.o. | 28.7.2016 | 2 760,00 EUR s DPH |
| DFB0269/16 | Slavomír Brtáň - DUOZ | 9.8.2016 | 154,18 EUR s DPH |
| DFB0266/16 | Mabonex | 8.8.2016 | 97,15 EUR s DPH |
| DFB0267/16 | INTA s.r.o. | 8.8.2016 | 32,40 EUR s DPH |
| DFB0268/16 | Mabonex | 9.8.2016 | 97,97 EUR s DPH |
| DFB0264/16 | Mabonex | 8.8.2016 | 410,03 EUR s DPH |
| DFB0265/16 | Jumäs Trade s.r.o. | 8.8.2016 | 252,43 EUR s DPH |
| DFK0001/16 | Gabriel Štrbík - ELEKTROSERVIS | 22.7.2016 | 3 065,89 EUR s DPH |
| DFB0263/16 | Technické služby | 4.8.2016 | 271,17 EUR s DPH |
| DFB0260/16 | MAGNA E.A. s.r.o. | 3.8.2016 | 1 344,31 EUR s DPH |
| DFB0261/16 | Penam Slovakia , a.s. | 4.8.2016 | 293,17 EUR s DPH |
| DFB0262/16 | VIDLIČKA, s.r.o. , Nové Mesto n/V. | 4.8.2016 | 413,52 EUR s DPH |
| DFB0257/16 | Ing. Iveta Janíková | 29.7.2016 | 318,84 EUR s DPH |
| DFB0258/16 | Slavomír Brtáň - DUOZ | 1.8.2016 | 255,98 EUR s DPH |
| DFB0259/16 | Slov. plyn. priemysel | 3.8.2016 | 731,00 EUR s DPH |
