Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/16 | Asociácia supervízorov a soc. poradcov | 4.5.2016 | 178,44 EUR s DPH |
| DFB0130/16 | MAGNA E.A. s.r.o. | 4.5.2016 | 1 344,31 EUR s DPH |
| DFB0131/16 | Penam Slovakia , a.s. | 4.5.2016 | 272,26 EUR s DPH |
| DFB0129/16 | GALAX Group, s.ro. | 28.4.2016 | 289,80 EUR s DPH |
| DFB0128/16 | Ladislav Kuchta Kaita | 28.4.2016 | 397,80 EUR s DPH |
| DFB0126/16 | RYBA Žilina | 26.4.2016 | 89,86 EUR s DPH |
| DFB0127/16 | Janega Marián - Stavebné práce | 26.4.2016 | 372,00 EUR s DPH |
| DFB0123/16 | Slavomír Brtáň - DUOZ | 26.4.2016 | 161,34 EUR s DPH |
| DFB0124/16 | Mabonex | 26.4.2016 | 133,75 EUR s DPH |
| DFB0125/16 | Mabonex | 26.4.2016 | 491,40 EUR s DPH |
| DFB0122/16 | Mabonex | 25.4.2016 | 606,17 EUR s DPH |
| DFB0121/16 | Penam Slovakia , a.s. | 25.4.2016 | 378,00 EUR s DPH |
| DFB0116/16 | Mabonex | 22.4.2016 | 473,98 EUR s DPH |
| DFB0117/16 | Jumäs Trade s.r.o. | 22.4.2016 | 248,49 EUR s DPH |
| DFB0118/16 | Technické služby | 22.4.2016 | 309,02 EUR s DPH |
| DFB0119/16 | Falc-Com s.r.o. | 22.4.2016 | 77,84 EUR s DPH |
| DFB0120/16 | Všeobecná ambulancia s.r.o. | 22.4.2016 | 60,00 EUR s DPH |
| DFB0115/16 | Slavomír Brtáň - DUOZ | 22.4.2016 | 366,68 EUR s DPH |
| DFB0110/16 | INTA s.r.o. | 13.4.2016 | 48,60 EUR s DPH |
| DFB0112/16 | Jumäs Trade s.r.o. | 14.4.2016 | 308,76 EUR s DPH |
