Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0768/16 | CANGAR,s.r.o. | 8.12.2016 | 630,00 EUR s DPH |
| DFB0764/16 | INMEDIA, s.r.o. | 8.12.2016 | 326,93 EUR s DPH |
| DFB0765/16 | VEHOX, s.r.o. | 8.12.2016 | 44,71 EUR s DPH |
| DFB0766/16 | Slovak Telecom a.s. | 8.12.2016 | 50,99 EUR s DPH |
| DFB0767/16 | Štefan BURY - BUMA | 8.12.2016 | 380,00 EUR s DPH |
| DFB0759/16 | ing. Peter Gerši GCTECH | 6.12.2016 | 468,70 EUR s DPH |
| DFB0760/16 | Košík, s.r.o. | 7.12.2016 | 92,85 EUR s DPH |
| DFB0761/16 | DEMIFOOD s.r.o. | 7.12.2016 | 112,59 EUR s DPH |
| DFB0762/16 | DEMIFOOD s.r.o. | 7.12.2016 | 266,62 EUR s DPH |
| DFB0763/16 | Jaroslav Struhár | 7.12.2016 | 75,00 EUR s DPH |
| DFB0754/16 | VEHOX, s.r.o. | 5.12.2016 | 45,43 EUR s DPH |
| DFB0756/16 | Marcel Mikušinec ATYP - M | 5.12.2016 | 240,00 EUR s DPH |
| DFB0757/16 | Schindler výťahy a eskal. | 5.12.2016 | 6,66 EUR s DPH |
| DFB0758/16 | Slovak Telecom a.s. | 5.12.2016 | 23,95 EUR s DPH |
| DFB0752/16 | Košík, s.r.o. | 8.12.2016 | 76,63 EUR s DPH |
| DFB0753/16 | INMEDIA, s.r.o. | 5.12.2016 | 34,56 EUR s DPH |
| DFB0748/16 | VEHOX, s.r.o. | 2.12.2016 | 47,23 EUR s DPH |
| DFB0749/16 | DEMIFOOD s.r.o. | 2.12.2016 | 74,80 EUR s DPH |
| DFB0750/16 | MAGNA ENERGIA, a.s. | 2.12.2016 | 1 679,27 EUR s DPH |
| DFB0751/16 | Wolters Kluwer, s.r.o. | 2.12.2016 | 40,92 EUR s DPH |
