Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/16 | Mgr. M.Pagáč Lekaren na starom námestí | 2.5.2016 | 17,02 EUR s DPH |
| DFB0113/16 | VEHOX s.r.o. | 2.5.2016 | 170,98 EUR s DPH |
| DFB0114/16 | SPP a.s. Bratislava | 2.5.2016 | 581,00 EUR s DPH |
| DFB0115/16 | Kopek spol. s r.o. | 3.5.2016 | 200,57 EUR s DPH |
| DFB0116/16 | Stredosl.energetika a.s. | 2.5.2016 | 1 316,00 EUR s DPH |
| DFB0110/16 | VEHOX s.r.o. | 28.4.2016 | 34,70 EUR s DPH |
| DFB0107/16 | Bepos spol.s.r.o. | 27.4.2016 | 286,08 EUR s DPH |
| DFB0108/16 | INMEDIA, spol. s r.o. | 27.4.2016 | 479,83 EUR s DPH |
| DFB0109/16 | EL - Tex Eva Lachká | 28.4.2016 | 870,38 EUR s DPH |
| DFB0106/16 | VEHOX s.r.o. | 25.4.2016 | 181,06 EUR s DPH |
| DFB0104/16 | INMEDIA, spol. s r.o. | 22.4.2016 | 199,03 EUR s DPH |
| DFB0105/16 | Kopek spol. s r.o. | 25.4.2016 | 179,18 EUR s DPH |
| DFB0101/16 | INMEDIA, spol. s r.o. | 20.4.2016 | 302,32 EUR s DPH |
| DFB0102/16 | JANEK s.r.o. | 21.4.2016 | 16,56 EUR s DPH |
| DFB0103/16 | INMEDIA, spol. s r.o. | 21.4.2016 | 36,78 EUR s DPH |
| DFB0100/16 | BARTOŠEK s.r.o. | 20.4.2016 | 447,72 EUR s DPH |
| DFB0099/16 | Bepos spol.s.r.o. | 18.4.2016 | 286,08 EUR s DPH |
| DFB0094/16 | INTA s.r.o. | 14.4.2016 | 13,20 EUR s DPH |
| DFB0093/16 | AME s.r.o. | 14.4.2016 | 154,79 EUR s DPH |
| DFB0097/16 | INMEDIA, spol. s r.o. | 14.4.2016 | 12,77 EUR s DPH |
