Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0475/15 | Slov. plyn. priemysel | 13.1.2016 | 339,98 EUR s DPH |
| DFB0476/15 | MAGNA E.A. s.r.o. | 14.1.2016 | 4 864,09 EUR s DPH |
| DFB0477/15 | Falc-Com s.r.o. | 14.1.2016 | 71,86 EUR s DPH |
| DFB0001/16 | MAGNA E.A. s.r.o. | 8.1.2016 | 1 079,87 EUR s DPH |
| DFB0467/15 | Penam Slovakia , a.s. | 7.1.2016 | 1 356,38 EUR s DPH |
| DFB0468/15 | Regionálny úrad v.zdrav. | 7.1.2016 | 112,30 EUR s DPH |
| DFB0469/15 | Regionálny úrad v.zdrav. | 7.1.2016 | 34,10 EUR s DPH |
| DFB0470/15 | Slovak Telekom, a.s. | 11.1.2016 | 51,40 EUR s DPH |
| DFB0471/15 | Slovak Telekom, a.s. | 12.1.2016 | 11,56 EUR s DPH |
| DFB0472/15 | Slovak Telekom, a.s. | 12.1.2016 | 27,65 EUR s DPH |
| DFB0464/15 | Maliarstvo Oprchal Jozef | 29.12.2015 | 444,00 EUR s DPH |
| DFB0465/15 | CUBO SHOP, Roman a Tomáš Kubo | 29.12.2015 | 75,90 EUR s DPH |
| DFB0466/15 | Maliarstvo Oprchal Jozef | 29.12.2015 | 996,00 EUR s DPH |
| DFB0444/15 | Jumäs Trade s.r.o. | 29.12.2015 | 444,89 EUR s DPH |
| DFB0458/15 | Penam Slovakia , a.s. | 28.12.2015 | 170,52 EUR s DPH |
| DFB0459/15 | Mabonex | 28.12.2015 | 509,68 EUR s DPH |
| DFB0460/15 | NYKAZA s.r.o. | 28.12.2015 | 648,90 EUR s DPH |
| DFB0461/15 | Merkury Market Slovakia,s.r.o. | 28.12.2015 | 921,94 EUR s DPH |
| DFB0462/15 | Emil Hadbábny | 28.12.2015 | 964,38 EUR s DPH |
| DFB0463/15 | Merkury Market Slovakia,s.r.o. | 28.12.2015 | 243,70 EUR s DPH |
