Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/16 | Mabonex | 15.2.2016 | 22,01 EUR s DPH |
| DFB0035/16 | Mabonex | 15.2.2016 | 151,62 EUR s DPH |
| DFB0029/16 | Slovak Telekom, a.s. | 12.2.2016 | 23,69 EUR s DPH |
| DFB0030/16 | Ille-Papier-Service SK, spol. s r.o. | 12.2.2016 | 117,74 EUR s DPH |
| DFB0031/16 | MAGNA E.A. s.r.o. | 12.2.2016 | 1 344,31 EUR s DPH |
| DFB0032/16 | Slov. plyn. priemysel | 12.2.2016 | 1 866,82 EUR s DPH |
| DFB0033/16 | Slovak Telekom, a.s. | 12.2.2016 | 64,78 EUR s DPH |
| DFB0025/16 | Janega Marián - Stavebné práce | 12.2.2016 | 360,00 EUR s DPH |
| DFB0478/15 | INTA s.r.o. | 12.2.2016 | 16,20 EUR s DPH |
| DFB0026/16 | Mabonex | 12.2.2016 | 18,00 EUR s DPH |
| DFB0027/16 | Jumäs Trade s.r.o. | 12.2.2016 | 267,01 EUR s DPH |
| DFB0028/16 | Slovak Telekom, a.s. | 12.2.2016 | 3,43 EUR s DPH |
| DFB0016/16 | RYBA Žilina | 29.1.2016 | 79,87 EUR s DPH |
| DFB0023/16 | Mabonex | 3.2.2016 | 35,48 EUR s DPH |
| DFB0024/16 | Slov. plyn. priemysel | 3.2.2016 | 1 388,00 EUR s DPH |
| DFB0021/16 | Mabonex | 3.2.2016 | 994,62 EUR s DPH |
| DFB0022/16 | Mabonex | 3.2.2016 | 129,64 EUR s DPH |
| DFB0014/16 | Ing. FIAM Ján V+K PROJEKT | 27.1.2016 | 200,00 EUR s DPH |
| DFB0015/16 | Slavomír Brtáň - DUOZ | 29.1.2016 | 164,99 EUR s DPH |
| DFB0017/16 | Miroslav Súrovský | 29.1.2016 | 80,00 EUR s DPH |
