Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/16 | BETRIX s.r.o. | 10.2.2016 | 1 006,31 EUR s DPH |
| DFB0051/16 | Slovak Telecom | 5.2.2016 | 28,48 EUR s DPH |
| DFB0052/16 | Slovenský plynárenský priemysel, a.s. | 5.2.2016 | 1 905,00 EUR s DPH |
| DFB0053/16 | Slovenský plynárenský priemysel, a.s. | 5.2.2016 | -851,49 EUR s DPH |
| DFB0054/16 | Kaufland | 5.2.2016 | 75,23 EUR s DPH |
| DFB0055/16 | INTA, s.r.o. | 8.2.2016 | 28,80 EUR s DPH |
| DFB0050/16 | Slovak Telecom | 5.2.2016 | 31,31 EUR s DPH |
| DFB0048/16 | Slovak Telecom | 5.2.2016 | 6,72 EUR s DPH |
| 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 |
| DFB0040/16 | FIBEZ, s.r.o. | 1.2.2016 | 51,52 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 |
