Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/16 | Slovak Telecom | 13.9.2016 | 43,77 EUR s DPH |
| DFB0414/16 | Slovak Telecom | 13.9.2016 | 25,58 EUR s DPH |
| DFB0415/16 | Slovak Telecom | 13.9.2016 | 8,87 EUR s DPH |
| DFK/001/16 | HES-COMGEO spol. s r.o. | 8.9.2016 | 438,00 EUR s DPH |
| DFB0407/16 | Unizdrav Prešov, s.r.o. | 9.9.2016 | 279,30 EUR s DPH |
| DFB0408/16 | ARES spol.s.r.o | 9.9.2016 | 324,00 EUR s DPH |
| DFB0409/16 | FIBEZ, s.r.o. | 9.9.2016 | 51,52 EUR s DPH |
| DFB0405/16 | Slovak Telecom | 7.9.2016 | 44,63 EUR s DPH |
| DFB0399/16 | Dolphin Slovákia, s.r.o. | 5.9.2016 | 42,42 EUR s DPH |
| DFB0400/16 | Kaufland | 6.9.2016 | 50,54 EUR s DPH |
| DFB0401/16 | Kaufland | 6.9.2016 | 24,46 EUR s DPH |
| DFB0402/16 | Slovenský plynárenský priemysel, a.s. | 6.9.2016 | 146,00 EUR s DPH |
| DFB0403/16 | ATC-JR, s.r.o. | 7.9.2016 | 326,33 EUR s DPH |
| DFB0404/16 | INTA, s.r.o. | 7.9.2016 | 38,40 EUR s DPH |
| DFB0393/16 | Lacnea Slovakia s.r.o. | 5.9.2016 | 1,43 EUR s DPH |
| DFB0394/16 | HOMOLKA, s.r.o. | 5.9.2016 | 66,78 EUR s DPH |
| DFB0395/16 | MABONEX Slovakia,s.r.o | 5.9.2016 | 365,29 EUR s DPH |
| DFB0398/16 | Dolphin Slovákia, s.r.o. | 5.9.2016 | 42,66 EUR s DPH |
| DFB0388/16 | MABONEX Slovakia,s.r.o | 5.9.2016 | 66,83 EUR s DPH |
| DFB0389/16 | Ing. Lazhar Hassouna - Halimex | 5.9.2016 | 164,28 EUR s DPH |
