Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/16 | HOMOLKA, s.r.o. | 15.8.2016 | 92,42 EUR s DPH |
| DFB0364/16 | Kaufland | 15.8.2016 | 39,80 EUR s DPH |
| DFB0363/16 | COPYTECH, s.r.o. | 15.8.2016 | 36,00 EUR s DPH |
| DFB0362/16 | Slovak Telecom | 11.8.2016 | 41,26 EUR s DPH |
| DFB0361/16 | Slovak Telecom | 11.8.2016 | 21,58 EUR s DPH |
| DFB0360/16 | Slovak Telecom | 11.8.2016 | 19,99 EUR s DPH |
| DFB0357/16 | Slovenský plynárenský priemysel, a.s. | 11.8.2016 | 540,00 EUR s DPH |
| DFB0359/16 | Slovak Telecom | 11.8.2016 | 19,12 EUR s DPH |
| DFB0358/16 | Slovak Telecom | 11.8.2016 | 6,04 EUR s DPH |
| DFB0355/16 | Ing. Lazhar Hassouna - Halimex | 10.8.2016 | 372,96 EUR s DPH |
| DFB0354/16 | LUXO HOME s.r.o. | 10.8.2016 | 148,26 EUR s DPH |
| DFB0353/16 | Dolphin Slovákia, s.r.o. | 10.8.2016 | 36,36 EUR s DPH |
| DFB0350/16 | Dolphin Slovákia, s.r.o. | 5.8.2016 | 36,36 EUR s DPH |
| DFB0351/16 | Regionálne združenie miest a obcí Stredného Považia | 5.8.2016 | 28,00 EUR s DPH |
| DFB0352/16 | MABONEX Slovakia,s.r.o | 8.8.2016 | 50,45 EUR s DPH |
| DFB0347/16 | Slovenský plynárenský priemysel, a.s. | 4.8.2016 | 71,00 EUR s DPH |
| DFB0348/16 | FIBEZ, s.r.o. | 4.8.2016 | 51,52 EUR s DPH |
| DFB0349/16 | INTA, s.r.o. | 4.8.2016 | 9,60 EUR s DPH |
| DFB0344/16 | MABONEX Slovakia,s.r.o | 2.8.2016 | 115,20 EUR s DPH |
| DFB0345/16 | Dolphin Slovákia, s.r.o. | 3.8.2016 | 42,66 EUR s DPH |
