Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/16 | Slovenský plynárenský priemysel | 2.12.2016 | 1 504,00 EUR s DPH |
| DFB0308/16 | K+L TRADE s.r.o. | 5.12.2016 | 109,70 EUR s DPH |
| DFB0309/16 | OTIS Vytahy, s.r.o. | 30.11.2016 | 31,31 EUR s DPH |
| DFB0310/16 | PORADCA PODNIKATELA s.r.o | 6.8.1617 | 77,00 EUR s DPH |
| DFB0311/16 | Skylink | 6.12.2016 | 39,70 EUR s DPH |
| DFB0303/16 | INMEDIA s.r.o. | 23.11.2016 | 576,16 EUR s DPH |
| DFB0301/16 | OMES Latko Rudolf | 29.11.2016 | 282,42 EUR s DPH |
| DFB0304/16 | JANEK - HYFA s.r.o. | 21.11.2016 | 37,44 EUR s DPH |
| DFB0305/16 | INMEDIA s.r.o. | 30.11.2016 | 394,99 EUR s DPH |
| DFB0302/16 | ROADA Roman Lacko | 22.11.2016 | 1 238,35 EUR s DPH |
| DFB0297/16 | Ing. Ladislav Balušík - LATOP | 21.11.2016 | 1 165,44 EUR s DPH |
| DFB0298/16 | AME spol. s.r.o. | 21.11.2016 | 37,96 EUR s DPH |
| DFB0299/16 | Bripet Ján Briestenský | 22.11.2016 | 605,21 EUR s DPH |
| DFB0300/16 | Homolka, s.r.o. | 22.11.2016 | 208,73 EUR s DPH |
| DFB0296/16 | Meditech SK, s.r.o. | 29.9.2016 | 1 764,00 EUR s DPH |
| DFB0290/16 | Lindstrom, s. r. o. | 14.11.2016 | 27,34 EUR s DPH |
| DFB0291/16 | Slovak Telecom,a.s. | 8.11.2016 | 51,73 EUR s DPH |
| DFB0292/16 | SEVAZ servis a montáž váh | 16.11.2016 | 85,36 EUR s DPH |
| DFB0293/16 | Kveta s.r.o. | 18.11.2016 | 337,60 EUR s DPH |
| DFB0294/16 | INMEDIA s.r.o. | 16.11.2016 | 371,36 EUR s DPH |
