Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0229/16 | Lindstrom, s. r. o. | 19.9.2016 | 27,34 EUR s DPH |
| DFB0223/16 | Slovak Telecom,a.s. | 12.9.2016 | 8,96 EUR s DPH |
| DFB0224/16 | JANEK - HYFA s.r.o. | 12.9.2016 | 18,72 EUR s DPH |
| DFB0221/16 | Mesto Púchov | 15.9.2016 | 621,42 EUR s DPH |
| DFB0222/16 | Slovak Telecom,a.s. | 12.9.2016 | 29,06 EUR s DPH |
| DFB0220/16 | Stredoslovenská energetika, a.s. | 1.9.2016 | 1 725,00 EUR s DPH |
| DFB0219/16 | Slovak Telecom,a.s. | 7.9.2016 | 47,80 EUR s DPH |
| DFB0218/16 | INMEDIA s.r.o. | 7.9.2016 | 306,97 EUR s DPH |
| DFB0215/16 | Homolka, s.r.o. | 31.8.2016 | 259,37 EUR s DPH |
| DFB0217/16 | Fatra TIP s.r.o. | 31.8.2016 | 897,95 EUR s DPH |
| DFB0216/16 | Bartošek s.r.o. | 31.8.2016 | 765,12 EUR s DPH |
| DFB0214/16 | OTIS Vytahy, s.r.o. | 31.8.2016 | 31,31 EUR s DPH |
| DFB0213/16 | Slovenský plynárenský priemysel | 5.9.2016 | 1 504,00 EUR s DPH |
| DFB0212/16 | INMEDIA s.r.o. | 31.8.2016 | 575,22 EUR s DPH |
| DFB0211/16 | JANEK - HYFA s.r.o. | 30.8.2016 | 37,44 EUR s DPH |
| DFB0210/16 | INMEDIA s.r.o. | 15.9.2016 | 13,34 EUR s DPH |
| DFB0209/16 | INMEDIA s.r.o. | 24.8.2016 | 460,01 EUR s DPH |
| DFB0207/16 | INMEDIA s.r.o. | 19.8.2016 | 462,34 EUR s DPH |
| DFB0204/16 | JANEK - HYFA s.r.o. | 18.8.2016 | 18,72 EUR s DPH |
| DFB0205/16 | Bartošek s.r.o. | 18.8.2016 | 644,31 EUR s DPH |
