Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/16 | INMEDIA, spol. s r.o. | 9.9.2016 | 715,24 EUR s DPH |
| DFB0231/16 | Slovak Telekom a.s. | 7.9.2016 | 34,79 EUR s DPH |
| DFB0229/16 | JANEK s.r.o. | 5.9.2016 | 17,28 EUR s DPH |
| DFB0230/16 | JC MEDIA s.r.o. | 6.9.2016 | 58,60 EUR s DPH |
| DFB0224/16 | BARTOŠEK s.r.o. | 6.9.2016 | 265,82 EUR s DPH |
| DFB0225/16 | Silver Mine s.r.o. | 6.9.2016 | 24,00 EUR s DPH |
| DFB0226/16 | VEHOX s.r.o. | 5.9.2016 | 196,76 EUR s DPH |
| DFB0227/16 | SPP a.s. Bratislava | 5.9.2016 | 469,00 EUR s DPH |
| DFB0228/16 | Stredosl.energetika a.s. | 5.9.2016 | 1 316,00 EUR s DPH |
| DFB0223/16 | Mgr. M.Pagáč Lekaren na starom námestí | 5.9.2016 | 52,98 EUR s DPH |
| DFB0222/16 | Kopek spol. s r.o. | 5.9.2016 | 178,89 EUR s DPH |
| DFB0220/16 | INMEDIA, spol. s r.o. | 26.8.2016 | 722,23 EUR s DPH |
| DFB0221/16 | VEHOX s.r.o. | 30.8.2016 | 134,66 EUR s DPH |
| DFB0219/16 | JC MEDIA s.r.o. | 24.8.2016 | 49,00 EUR s DPH |
| DFB0216/16 | INMEDIA, spol. s r.o. | 19.8.2016 | 276,58 EUR s DPH |
| DFB0217/16 | VEHOX s.r.o. | 22.8.2016 | 212,59 EUR s DPH |
| DFB0218/16 | Kopek spol. s r.o. | 23.8.2016 | 167,85 EUR s DPH |
| DFB0215/16 | JANEK s.r.o. | 18.8.2016 | 16,56 EUR s DPH |
| DFB0212/16 | VEHOX s.r.o. | 16.8.2016 | 158,76 EUR s DPH |
| DFB0213/16 | Slovak Telekom a.s. | 17.8.2016 | 19,85 EUR s DPH |
