Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0475/16 | Slovenský plynárenský priemysel, a.s. | 13.10.2016 | 1 628,00 EUR s DPH |
| DFB0469/16 | HOMOLKA, s.r.o. | 13.10.2016 | 44,93 EUR s DPH |
| DFB0470/16 | Kaufland | 13.10.2016 | 32,12 EUR s DPH |
| DFB0471/16 | JURIGA spol..s.r.o | 13.10.2016 | 1 667,99 EUR s DPH |
| DFB0466/16 | Slovak Telekom, a.s. | 11.10.2016 | 28,97 EUR s DPH |
| DFB0467/16 | Slovak Telekom, a.s. | 11.10.2016 | 19,93 EUR s DPH |
| DFB0468/16 | Slovak Telekom, a.s. | 13.10.2016 | 9,34 EUR s DPH |
| DFB0460/16 | Poradca Podnikatela s.r.o | 6.10.2016 | 361,15 EUR s DPH |
| DFB0461/16 | Slovak Telekom, a.s. | 7.10.2016 | 45,36 EUR s DPH |
| DFB0464/16 | Ing. Lazhar Hassouna - Halimex | 10.10.2016 | 234,88 EUR s DPH |
| DFB0463/16 | MABONEX Slovakia,s.r.o | 10.10.2016 | 73,73 EUR s DPH |
| DFB0465/16 | Slovak Telekom, a.s. | 11.10.2016 | 20,93 EUR s DPH |
| DFB0453/16 | AG FOODS SK s.r.o. | 4.10.2016 | 228,48 EUR s DPH |
| DFB0454/16 | Dolphin Slovákia, s.r.o. | 5.10.2016 | 54,54 EUR s DPH |
| DFB0455/16 | FIBEZ, s.r.o. | 5.10.2016 | 51,52 EUR s DPH |
| DFB0456/16 | Slovenský plynárenský priemysel, a.s. | 5.10.2016 | 456,00 EUR s DPH |
| DFB0457/16 | AG FOODS SK s.r.o. | 6.10.2016 | 339,04 EUR s DPH |
| DFB0458/16 | MABONEX Slovakia,s.r.o | 6.10.2016 | 28,76 EUR s DPH |
| DFB0452/16 | MABONEX Slovakia,s.r.o | 4.10.2016 | 42,77 EUR s DPH |
| DFB0448/16 | Schindler výťahy a eskalátory a.s. | 3.10.2016 | 74,59 EUR s DPH |
