Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0788/16 | Košík s.r.o | 9.8.2016 | 203,36 EUR s DPH |
| DFB0787/16 | Košík s.r.o | 9.8.2016 | 184,92 EUR s DPH |
| DFB0786/16 | INMEDIA s.r.o. | 4.8.2016 | 12,10 EUR s DPH |
| DFB0790/16 | INMEDIA s.r.o. | 4.8.2016 | 132,71 EUR s DPH |
| DFB0785/16 | INMEDIA s.r.o. | 10.8.2016 | 342,32 EUR s DPH |
| DFB0784/16 | INMEDIA s.r.o. | 10.8.2016 | 378,79 EUR s DPH |
| DFB0783/16 | INMEDIA s.r.o. | 4.8.2016 | 687,16 EUR s DPH |
| DFB0782/16 | PRAD | 11.8.2016 | 241,10 EUR s DPH |
| DFB0781/16 | PRAD | 11.8.2016 | 491,40 EUR s DPH |
| DFB0780/16 | PRAD | 1.8.2016 | 92,08 EUR s DPH |
| DFB0779/16 | PRAD | 1.8.2016 | 157,78 EUR s DPH |
| DFB0778/16 | PRAD | 9.8.2016 | 276,67 EUR s DPH |
| DFB0777/16 | PRAD | 9.8.2016 | 159,67 EUR s DPH |
| DFB0776/16 | INMEDIA s.r.o. | 11.8.2016 | 99,84 EUR s DPH |
| DFB0775/16 | Silver Mine s.r.o | 4.8.2016 | 40,00 EUR s DPH |
| DFB0773/16 | BARTEX spol. s r.o. | 1.8.2016 | 284,21 EUR s DPH |
| DFB0772/16 | Slov.plyn.priemysel | 4.8.2016 | 727,16 EUR s DPH |
| DFB0771/16 | MAGNA E.A. s.r.o | 2.8.2016 | 1 562,96 EUR s DPH |
| DFB0774/16 | Slovak Telekom,a.s | 1.8.2016 | 101,35 EUR s DPH |
| DFB0770/16 | OTO MIKLOS | 10.8.2016 | 856,42 EUR s DPH |
