Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/16 | Slovak Telecom,a.s. | 9.12.2016 | 31,20 EUR s DPH |
| DFB0322/16 | Slovak Telecom,a.s. | 9.12.2016 | 7,90 EUR s DPH |
| DFB0323/16 | Lindstrom, s. r. o. | 12.12.2016 | 27,34 EUR s DPH |
| DFB0324/16 | OTIS Vytahy, s.r.o. | 12.12.2016 | 31,31 EUR s DPH |
| DFB0325/16 | OMERS družstvo | 13.12.2016 | 480,44 EUR s DPH |
| DFB0316/16 | Bripet Ján Briestenský | 30.11.2016 | 641,36 EUR s DPH |
| DFB0317/16 | Slovak Telecom,a.s. | 7.12.2016 | 48,70 EUR s DPH |
| DFB0318/16 | INMEDIA s.r.o. | 7.12.2016 | 386,56 EUR s DPH |
| DFB0319/16 | B2Bpartner s.r.o. | 7.12.2016 | 246,00 EUR s DPH |
| DFB0312/16 | Skylink | 6.12.2016 | 39,70 EUR s DPH |
| DFB0313/16 | Skylink | 6.12.2016 | 39,70 EUR s DPH |
| DFB0314/16 | Stredoslovenská energetika, a.s. | 6.12.2016 | 1 725,00 EUR s DPH |
| DFB0315/16 | Fatra TIP s.r.o. | 30.11.2016 | 768,86 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 |
| DFB0306/16 | Homolka, s.r.o. | 30.11.2016 | 270,88 EUR s DPH |
| 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 |
| DFB0302/16 | ROADA Roman Lacko | 22.11.2016 | 1 238,35 EUR s DPH |
