Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/16 | OTIS Vytahy, s.r.o. | 30.9.2016 | 31,31 EUR s DPH |
| DFB0247/16 | Bartošek s.r.o. | 30.9.2016 | 807,33 EUR s DPH |
| DFB0248/16 | INMEDIA s.r.o. | 7.10.2016 | 52,99 EUR s DPH |
| DFB0249/16 | Slovak Telecom,a.s. | 11.10.2016 | 47,38 EUR s DPH |
| DFB0240/16 | Koming Ing.Janíková Viera | 29.9.2016 | 50,40 EUR s DPH |
| DFB0241/16 | Homolka, s.r.o. | 30.9.2016 | 261,38 EUR s DPH |
| DFB0242/16 | JANEK - HYFA s.r.o. | 3.10.2016 | 18,58 EUR s DPH |
| DFB0243/16 | Slovenský plynárenský priemysel | 4.10.2016 | 1 504,00 EUR s DPH |
| DFB0244/16 | Fatra TIP s.r.o. | 30.9.2016 | 686,76 EUR s DPH |
| DFK0001/16 | PR-System, s.r.o. | 27.9.2016 | 7 976,40 EUR s DPH |
| DFB0236/16 | INMEDIA s.r.o. | 28.9.2016 | 656,98 EUR s DPH |
| DFB0237/16 | INMEDIA s.r.o. | 29.9.2016 | 13,34 EUR s DPH |
| DFB0238/16 | Marinič Richard Betes | 29.9.2016 | 195,00 EUR s DPH |
| DFB0239/16 | Mesto Púchov | 29.9.2016 | 253,27 EUR s DPH |
| DFB0230/16 | JANEK - HYFA s.r.o. | 19.9.2016 | 18,72 EUR s DPH |
| DFB0231/16 | Bartošek s.r.o. | 20.9.2016 | 571,43 EUR s DPH |
| DFB0232/16 | INMEDIA s.r.o. | 21.9.2016 | 218,98 EUR s DPH |
| DFB0233/16 | INMEDIA s.r.o. | 21.9.2016 | 42,00 EUR s DPH |
| DFB0234/16 | Homolka, s.r.o. | 22.9.2016 | 232,26 EUR s DPH |
| DFB0235/16 | ROADA Roman Lacko | 28.9.2016 | 995,95 EUR s DPH |
