Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/16 | Demifood s.r.o. | 10.2.2016 | 170,72 EUR s DPH |
| DFB0022/16 | Demifood s.r.o. | 3.2.2016 | 271,01 EUR s DPH |
| DFB0023/16 | Wolters Kluwer , s. r. o. | 8.2.2016 | 65,01 EUR s DPH |
| DFB0024/16 | Slovak Telecom,a.s. | 9.2.2016 | 48,17 EUR s DPH |
| DFB0025/16 | Slovak Telecom,a.s. | 10.2.2016 | 33,55 EUR s DPH |
| DFB0017/16 | OTIS Vytahy, s.r.o. | 3.2.2016 | 31,31 EUR s DPH |
| DFB0018/16 | Homolka, s.r.o. | 2.2.2016 | 178,11 EUR s DPH |
| DFB0019/16 | JANEK - HYFA s.r.o. | 4.2.2016 | 37,44 EUR s DPH |
| DFB0020/16 | Bartošek s.r.o. | 4.2.2016 | 556,03 EUR s DPH |
| DFB0021/16 | ELERM s.r.o. | 4.2.2016 | 173,18 EUR s DPH |
| DFB0016/16 | Slovenský plynárenský priemysel | 2.2.2016 | 1 504,00 EUR s DPH |
| DFB0011/16 | RTL Servis | 19.1.2016 | 195,12 EUR s DPH |
| DFB0010/16 | Bartošek s.r.o. | 20.1.2016 | 551,73 EUR s DPH |
| DFB0013/16 | Slovenský plynárenský priemysel | 15.1.2016 | 1 504,00 EUR s DPH |
| DFB0015/16 | VEHOX | 27.1.2016 | 178,91 EUR s DPH |
| DFB0014/16 | Demifood s.r.o. | 25.1.2016 | 131,38 EUR s DPH |
| DFB0012/16 | Homolka, s.r.o. | 25.1.2016 | 247,08 EUR s DPH |
| DFB0008/16 | VEHOX | 18.1.2016 | 247,68 EUR s DPH |
| DFB0009/16 | Stredoslovenská energetika, a.s. | 18.1.2016 | 2 071,47 EUR s DPH |
| DFB0007/16 | Homolka, s.r.o. | 12.1.2016 | 153,18 EUR s DPH |
