Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0110/16 | Slovenský plynárenský priemysel, a.s. | 14.3.2016 | 1 142,00 EUR s DPH |
| DFB0111/16 | Slovak Telecom | 14.3.2016 | 27,59 EUR s DPH |
| DFB0112/16 | Slovak Telecom | 14.3.2016 | 25,97 EUR s DPH |
| DFB0113/16 | Slovak Telecom | 14.3.2016 | 25,58 EUR s DPH |
| DFB0108/16 | Kaufland | 14.3.2016 | 87,39 EUR s DPH |
| DFB0105/16 | Ing. Lazhar Hassouna - Halimex | 14.3.2016 | 183,18 EUR s DPH |
| DFB0106/16 | MABONEX Slovakia,s.r.o | 14.3.2016 | 109,38 EUR s DPH |
| DFB0102/16 | MABONEX Slovakia,s.r.o | 4.3.2016 | 87,47 EUR s DPH |
| DFB0103/16 | Lindstrom s.r.o. | 8.3.2016 | 77,76 EUR s DPH |
| DFB0104/16 | Slovak Telecom | 8.3.2016 | 24,54 EUR s DPH |
| DFB0098/16 | Regionálne vzdelávacie centrum n.o. | 4.3.2016 | 29,80 EUR s DPH |
| DFB0099/16 | POOLMAN s.r.o. | 4.3.2016 | 132,00 EUR s DPH |
| DFB0100/16 | Slovenský plynárenský priemysel, a.s. | 4.3.2016 | 865,00 EUR s DPH |
| DFB0101/16 | Kaufland | 4.3.2016 | 65,30 EUR s DPH |
| DFB0092/16 | PKR Slovakia a.s. | 2.3.2016 | 390,00 EUR s DPH |
| DFB0093/16 | HOMOLKA, s.r.o. | 2.3.2016 | 51,83 EUR s DPH |
| DFB0094/16 | EURONAL, s.r.o. | 2.3.2016 | 48,77 EUR s DPH |
| DFB0095/16 | Dolphin Slovákia, s.r.o. | 2.3.2016 | 70,42 EUR s DPH |
| DFB0096/16 | JANEK s.r.o | 2.3.2016 | 31,20 EUR s DPH |
| DFB0097/16 | FIBEZ, s.r.o. | 2.3.2016 | 51,52 EUR s DPH |
