Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/16 | VEHOX s.r.o. | 24.3.2016 | 104,74 EUR s DPH |
| DFB0073/16 | Daniela Ivanišová | 24.3.2016 | 65,10 EUR s DPH |
| DFB0068/16 | BARTOŠEK s.r.o. | 18.3.2016 | 389,20 EUR s DPH |
| DFB0067/16 | JANEK s.r.o. | 17.3.2016 | 18,72 EUR s DPH |
| DFB0066/16 | INMEDIA, spol. s r.o. | 16.3.2016 | 404,36 EUR s DPH |
| DFB0065/16 | Slovak Telekom a.s. | 16.3.2016 | 19,60 EUR s DPH |
| DFB0062/16 | INMEDIA, spol. s r.o. | 10.3.2016 | 65,38 EUR s DPH |
| DFB0059/16 | SPP a.s. Bratislava | 2.3.2016 | 2 771,00 EUR s DPH |
| DFB0060/16 | INMEDIA, spol. s r.o. | 7.3.2016 | 84,67 EUR s DPH |
| DFB0061/16 | INMEDIA, spol. s r.o. | 9.3.2016 | 605,00 EUR s DPH |
| DFB0063/16 | Kopek spol. s r.o. | 12.3.2016 | 105,31 EUR s DPH |
| DFB0064/16 | VEHOX s.r.o. | 14.3.2016 | 114,02 EUR s DPH |
| DFB0058/16 | Mgr. M.Pagáč Lekaren na starom námestí | 8.3.2016 | 169,54 EUR s DPH |
| DFB0057/16 | VEHOX s.r.o. | 7.3.2016 | 193,51 EUR s DPH |
| DFB0056/16 | INTA s.r.o. | 7.3.2016 | 13,20 EUR s DPH |
| DFB0055/16 | Slovak Telekom a.s. | 7.3.2016 | 51,98 EUR s DPH |
| DFB0054/16 | Stredosl.energetika a.s. | 1.3.2016 | 1 316,00 EUR s DPH |
| DFB0053/16 | JANEK s.r.o. | 1.3.2016 | 18,72 EUR s DPH |
| DFB0052/16 | BARTOŠEK s.r.o. | 3.3.2016 | 341,32 EUR s DPH |
| DFB0051/16 | Kopek spol. s r.o. | 29.2.2016 | 132,90 EUR s DPH |
