Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0601/16 | Kaufland | 13.12.2016 | 170,05 EUR s DPH |
| DFB0602/16 | Kaufland | 13.12.2016 | 17,59 EUR s DPH |
| DFB0603/16 | HOMOLKA, s.r.o. | 13.12.2016 | 70,18 EUR s DPH |
| DFB0604/16 | Dalibor Jakal Satstar | 13.12.2016 | 250,20 EUR s DPH |
| DFB0593/16 | Slovak Telekom, a.s. | 12.12.2016 | 15,90 EUR s DPH |
| DFB0594/16 | Slovak Telekom, a.s. | 12.12.2016 | 7,19 EUR s DPH |
| DFB0595/16 | Slovak Telekom, a.s. | 12.12.2016 | 21,85 EUR s DPH |
| DFB0596/16 | ARES spol.s.r.o | 12.12.2016 | 1 152,00 EUR s DPH |
| DFB0597/16 | Ing. Lazhar Hassouna - Halimex | 13.12.2016 | 305,24 EUR s DPH |
| DFB0598/16 | ČEZ Slovensko, s.r.o. | 13.12.2016 | 1 993,70 EUR s DPH |
| DFB0589/16 | MABONEX Slovakia,s.r.o | 8.12.2016 | 434,92 EUR s DPH |
| DFB0590/16 | MABONEX Slovakia,s.r.o | 8.12.2016 | 15,55 EUR s DPH |
| DFB0591/16 | Andrea Móderova - UNIPAP | 9.12.2016 | 264,79 EUR s DPH |
| DFB0592/16 | Slovak Telekom, a.s. | 12.12.2016 | 30,53 EUR s DPH |
| DFB0587/16 | AG FOODS SK s.r.o. | 8.12.2016 | 161,57 EUR s DPH |
| DFB0588/16 | JANEK s.r.o | 8.12.2016 | 21,84 EUR s DPH |
| DFB0581/16 | MABONEX Slovakia,s.r.o | 5.12.2016 | 95,33 EUR s DPH |
| DFB0582/16 | B.P.A s.r.o. | 8.12.2016 | 5 403,24 EUR s DPH |
| DFB0584/16 | Juraj Bariš - Jurošík | 8.12.2016 | 514,20 EUR s DPH |
| DFB0585/16 | Slovak Telekom, a.s. | 8.12.2016 | 42,59 EUR s DPH |
