Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0397/16 | Košík, s.r.o. | 8.7.2016 | 163,06 EUR s DPH |
| DFB0391/16 | DEMIFOOD s.r.o. | 6.7.2016 | 145,29 EUR s DPH |
| DFB0392/16 | Slovak Telecom a.s. | 7.7.2016 | 43,46 EUR s DPH |
| DFB0393/16 | UNTRACO SR | 7.7.2016 | 245,76 EUR s DPH |
| DFB0394/16 | Košík, s.r.o. | 7.7.2016 | 21,86 EUR s DPH |
| DFB0395/16 | DEMIFOOD s.r.o. | 7.7.2016 | 232,60 EUR s DPH |
| DFB0396/16 | Slovnaft | 7.7.2016 | 72,32 EUR s DPH |
| DFB0385/16 | Slovak Telecom a.s. | 4.7.2016 | 29,46 EUR s DPH |
| DFB0386/16 | Schindler výťahy a eskal. | 6.7.2016 | 6,66 EUR s DPH |
| DFB0387/16 | DEMIFOOD s.r.o. | 4.7.2016 | 65,00 EUR s DPH |
| DFB0388/16 | VEHOX, s.r.o. | 4.7.2016 | 43,33 EUR s DPH |
| DFB0389/16 | Košík, s.r.o. | 4.7.2016 | 129,48 EUR s DPH |
| DFB0390/16 | S.I.P. - Ing. Jela Hložková | 6.7.2016 | 80,00 EUR s DPH |
| DFB0382/16 | HOMOLKA, s.r.o. | 1.7.2016 | 229,98 EUR s DPH |
| DFB0383/16 | ANPOKA-požiarna technika | 1.7.2016 | 100,00 EUR s DPH |
| DFB0384/16 | MAGNA ENERGIA, a.s. | 4.7.2016 | 1 679,27 EUR s DPH |
| DFB0379/16 | INMEDIA, s.r.o. | 1.7.2016 | 27,36 EUR s DPH |
| DFB0380/16 | TatraCom - PC, s.r.o. | 1.7.2016 | 850,62 EUR s DPH |
| DFB0381/16 | TatraCom - PC, s.r.o. | 6.7.2016 | 41,12 EUR s DPH |
| DFB0378/16 | VEHOX, s.r.o. | 1.7.2016 | 87,49 EUR s DPH |
