Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/16 | Jumäs Trade s.r.o. | 15.6.2016 | 457,95 EUR s DPH |
| DFB0191/16 | Slavomír Brtáň - DUOZ | 15.6.2016 | 345,53 EUR s DPH |
| DFB0192/16 | INTA s.r.o. | 15.6.2016 | 32,40 EUR s DPH |
| DFB0189/16 | Penam Slovakia , a.s. | 15.6.2016 | 376,13 EUR s DPH |
| DFB0188/16 | LUDOPRINT Peter Macko | 13.6.2016 | 266,25 EUR s DPH |
| DFB0187/16 | Technické služby | 13.6.2016 | 163,18 EUR s DPH |
| DFB0184/16 | Slov. plyn. priemysel | 10.6.2016 | 205,42 EUR s DPH |
| DFB0185/16 | Slovak Telekom, a.s. | 13.6.2016 | 24,94 EUR s DPH |
| DFB0186/16 | Slovak Telekom, a.s. | 13.6.2016 | 5,65 EUR s DPH |
| DFB0180/16 | Slavomír Brtáň - DUOZ | 6.6.2016 | 289,73 EUR s DPH |
| DFB0181/16 | Ľubomír Černý | 6.6.2016 | 61,00 EUR s DPH |
| DFB0182/16 | Slovak Telekom, a.s. | 8.6.2016 | 52,50 EUR s DPH |
| DFB0183/16 | Mabonex | 10.6.2016 | 132,59 EUR s DPH |
| DFB0179/16 | BOZPO s.r.o. | 3.6.2016 | 216,00 EUR s DPH |
| DFB0175/16 | SEPOS Jambor Ľubomír | 3.6.2016 | 411,60 EUR s DPH |
| DFB0176/16 | Jumäs Trade s.r.o. | 3.6.2016 | 102,81 EUR s DPH |
| DFB0177/16 | Penam Slovakia , a.s. | 3.6.2016 | 309,57 EUR s DPH |
| 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 |
