Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0668/16 | PRAD | 4.7.2016 | 21,60 EUR s DPH |
| DFB0669/16 | PRAD | 7.7.2016 | 233,20 EUR s DPH |
| DFB0670/16 | PRAD | 7.7.2016 | 310,06 EUR s DPH |
| DFB0671/16 | Košík s.r.o | 7.7.2016 | 129,54 EUR s DPH |
| DFB0664/16 | INMEDIA s.r.o. | 6.7.2016 | 152,67 EUR s DPH |
| DFB0660/16 | INMEDIA s.r.o. | 1.7.2016 | 425,31 EUR s DPH |
| DFB0661/16 | INMEDIA s.r.o. | 1.7.2016 | 297,08 EUR s DPH |
| DFB0662/16 | Košík s.r.o | 6.7.2016 | 19,02 EUR s DPH |
| DFB0663/16 | Košík s.r.o | 6.7.2016 | 114,77 EUR s DPH |
| DFB0654/16 | Slovak Telekom,a.s | 2.7.2016 | 147,90 EUR s DPH |
| DFB0655/16 | Stredoslovenska energetika a.s. | 8.7.2016 | 139,55 EUR s DPH |
| DFB0656/16 | OTO MIKLOS | 10.7.2016 | 776,15 EUR s DPH |
| DFB0657/16 | Košík s.r.o | 1.7.2016 | 231,38 EUR s DPH |
| DFB0658/16 | Košík s.r.o | 1.7.2016 | 169,20 EUR s DPH |
| DFB0659/16 | DEMIFOOD spol. | 1.7.2016 | 23,09 EUR s DPH |
| DFB0648/16 | Slov.plyn.priemysel | 15.7.2016 | 1 491,00 EUR s DPH |
| DFB0649/16 | SESTAV stavebniny s.r.o | 11.7.2016 | 89,94 EUR s DPH |
| DFB0650/16 | OTIS | 2.7.2016 | 140,40 EUR s DPH |
| DFB0651/16 | Silver Mine s.r.o | 4.7.2016 | 32,00 EUR s DPH |
| DFB0652/16 | DERAZIN Ing. Milan Pastierik | 7.7.2016 | 819,00 EUR s DPH |
