Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0049/16 | Slovak Telecom | 5.2.2016 | 19,38 EUR s DPH |
| DFB0035/16 | Slovenský plynárenský priemysel, a.s. | 4.1.2016 | 2 711,00 EUR s DPH |
| DFB0036/16 | I.M.D.K. BA s.r.o. | 1.2.2016 | 114,51 EUR s DPH |
| DFB0045/16 | Lindstrom s.r.o. | 3.2.2016 | 55,20 EUR s DPH |
| DFB0046/16 | Martin Ďurikovič | 3.2.2016 | 152,51 EUR s DPH |
| DFB0047/16 | Slovak Telecom | 5.2.2016 | 26,39 EUR s DPH |
| DFB0056/16 | JANEK s.r.o | 8.2.2016 | 31,20 EUR s DPH |
| DFB0058/16 | GC TECH Ing. Peter Gerši | 8.2.2016 | 38,21 EUR s DPH |
| DFB0060/16 | MABONEX Slovakia,s.r.o | 8.2.2016 | 78,48 EUR s DPH |
| DFB0041/16 | Kaufland | 1.2.2016 | 41,46 EUR s DPH |
| DFB0042/16 | MABONEX Slovakia,s.r.o | 1.2.2016 | 79,19 EUR s DPH |
| DFB0043/16 | Slovenský plynárenský priemysel, a.s. | 2.2.2016 | 918,00 EUR s DPH |
| DFB0044/16 | Bystrík Igaz - BIBO desing | 3.2.2016 | 218,66 EUR s DPH |
| DFB0038/16 | Lacnea Slovakia s.r.o. | 1.2.2016 | 267,04 EUR s DPH |
| DFB0039/16 | Lacnea Slovakia s.r.o. | 1.2.2016 | 196,64 EUR s DPH |
| DFB0040/16 | FIBEZ, s.r.o. | 1.2.2016 | 51,52 EUR s DPH |
| DFB0034/16 | Kaufland | 28.1.2016 | 38,03 EUR s DPH |
| DFB0037/16 | Lacnea Slovakia s.r.o. | 1.2.2016 | 158,40 EUR s DPH |
| DFB0027/16 | JANEK s.r.o | 25.1.2016 | 31,20 EUR s DPH |
| DFB0028/16 | I.M.D.K. BA s.r.o. | 25.1.2016 | 98,43 EUR s DPH |
