Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/16 | Slovak Telecom | 12.7.2016 | 11,88 EUR s DPH |
| DFB0321/16 | Slovak Telecom | 12.7.2016 | 31,08 EUR s DPH |
| DFB0320/16 | tnTEL, s.r.o. | 11.7.2016 | 116,38 EUR s DPH |
| DFB0322/16 | Slovak Telecom | 12.7.2016 | 24,54 EUR s DPH |
| DFB0323/16 | Slovak Telecom | 12.7.2016 | 19,26 EUR s DPH |
| DFB0319/16 | Dolphin Slovákia, s.r.o. | 8.7.2016 | 42,66 EUR s DPH |
| DFB0316/16 | Regionálny úrad verejného zdravotníctva | 8.7.2016 | 59,70 EUR s DPH |
| DFB0318/16 | Schindler výťahy a eskalátory a.s. | 8.7.2016 | 74,59 EUR s DPH |
| DFB0317/16 | Slovak Telecom | 8.7.2016 | 43,99 EUR s DPH |
| DFB0315/16 | VYPA SK, s.r.o. | 8.7.2016 | 22,97 EUR s DPH |
| DFB0312/16 | Kaufland | 8.7.2016 | 14,74 EUR s DPH |
| DFB0313/16 | Kaufland | 8.7.2016 | 29,48 EUR s DPH |
| DFB0314/16 | Slovenský plynárenský priemysel, a.s. | 8.7.2016 | 71,00 EUR s DPH |
| DFB0310/16 | ERSAM s.r.o. | 1.7.2016 | 594,25 EUR s DPH |
| DFB0311/16 | FIBEZ, s.r.o. | 8.7.2016 | 51,52 EUR s DPH |
| DFB0309/16 | Ing. Lazhar Hassouna - Halimex | 30.6.2016 | 90,46 EUR s DPH |
| DFB0308/16 | HOMOLKA, s.r.o. | 30.6.2016 | 88,70 EUR s DPH |
| DFB0306/16 | Lacnea Slovakia s.r.o. | 29.6.2016 | 175,67 EUR s DPH |
| DFB0307/16 | Lacnea Slovakia s.r.o. | 29.6.2016 | 195,98 EUR s DPH |
| DFB0303/16 | BETRIX s.r.o. | 29.6.2016 | 491,08 EUR s DPH |
