Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/16 | VEHOX s.r.o. | 31.10.2016 | 201,78 EUR s DPH |
| DFB0271/16 | INMEDIA, spol. s r.o. | 26.10.2016 | 674,60 EUR s DPH |
| DFB0269/16 | Kopek spol. s r.o. | 24.10.2016 | 194,92 EUR s DPH |
| DFB0270/16 | JANEK s.r.o. | 24.10.2016 | 18,00 EUR s DPH |
| DFB0266/16 | Ján Briestenský - BRIPET | 18.10.2016 | 191,89 EUR s DPH |
| DFB0267/16 | INMEDIA, spol. s r.o. | 21.10.2016 | 84,67 EUR s DPH |
| DFB0268/16 | VEHOX s.r.o. | 24.10.2016 | 155,36 EUR s DPH |
| DFB0264/16 | VEHOX s.r.o. | 17.10.2016 | 152,20 EUR s DPH |
| DFB0265/16 | BARTOŠEK s.r.o. | 18.10.2016 | 400,26 EUR s DPH |
| DFB0263/16 | Richard Marinič BETES | 14.10.2016 | 230,00 EUR s DPH |
| DFB0261/16 | Slovak Telekom a.s. | 13.10.2016 | 19,60 EUR s DPH |
| DFB0262/16 | Richard Marinič BETES | 14.10.2016 | 150,00 EUR s DPH |
| DFB0258/16 | Kopek spol. s r.o. | 12.10.2016 | 156,94 EUR s DPH |
| DFB0259/16 | INMEDIA, spol. s r.o. | 12.10.2016 | 516,13 EUR s DPH |
| DFB0260/16 | INMEDIA, spol. s r.o. | 13.10.2016 | 159,19 EUR s DPH |
| DFB0255/16 | JANEK s.r.o. | 6.10.2016 | 18,00 EUR s DPH |
| DFB0256/16 | Slovak Telekom a.s. | 7.10.2016 | 47,34 EUR s DPH |
| DFB0257/16 | VEHOX s.r.o. | 10.10.2016 | 159,32 EUR s DPH |
| DFB0254/16 | Mgr. M.Pagáč Lekaren na starom námestí | 6.10.2016 | 169,54 EUR s DPH |
| DFB0253/16 | BARTOŠEK s.r.o. | 6.10.2016 | 307,67 EUR s DPH |
