Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/16 | Ovitex s.r.o. | 28.10.2016 | 1 429,00 EUR s DPH |
| DFK0002/16 | PROLUSTOP, s.r.o. | 28.10.2016 | 1 860,00 EUR s DPH |
| DFB0279/16 | Stredoslovenská energetika, a.s. | 1.11.2016 | 1 725,00 EUR s DPH |
| DFB0267/16 | INMEDIA s.r.o. | 27.10.2016 | 13,34 EUR s DPH |
| DFB0268/16 | INMEDIA s.r.o. | 28.10.2016 | 229,79 EUR s DPH |
| DFB0262/16 | INMEDIA s.r.o. | 19.10.2016 | 557,66 EUR s DPH |
| DFB0263/16 | JANEK - HYFA s.r.o. | 20.10.2016 | 37,44 EUR s DPH |
| DFB0264/16 | ROADA Roman Lacko | 24.10.2016 | 966,10 EUR s DPH |
| DFB0265/16 | Homolka, s.r.o. | 25.10.2016 | 242,02 EUR s DPH |
| DFB0266/16 | Slovenská Legalna Metrologia | 26.10.2016 | 27,00 EUR s DPH |
| DFB0256/16 | JANEK - HYFA s.r.o. | 13.10.2016 | 18,72 EUR s DPH |
| DFB0257/16 | Považská vodárenská spoločnosť a.s. | 17.10.2016 | 564,85 EUR s DPH |
| DFB0258/16 | Lindstrom, s. r. o. | 17.10.2016 | 27,34 EUR s DPH |
| DFB0259/16 | Bripet Ján Briestenský | 18.10.2016 | 632,44 EUR s DPH |
| DFB0260/16 | GOLD Moda s.r.o. | 17.10.2016 | 1 650,00 EUR s DPH |
| DFB0261/16 | Milan Oříšek DDD servis | 19.10.2016 | 180,00 EUR s DPH |
| DFB0250/16 | Stredoslovenská energetika, a.s. | 1.10.2016 | 1 725,00 EUR s DPH |
| DFB0251/16 | Homolka, s.r.o. | 12.10.2016 | 209,27 EUR s DPH |
| DFB0252/16 | Slovak Telecom,a.s. | 12.10.2016 | 28,02 EUR s DPH |
| DFB0253/16 | Slovak Telecom,a.s. | 12.10.2016 | 13,96 EUR s DPH |
