Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/229/16 | INMEDIA, spol. s r.o. | 8.8.2016 | 86,15 EUR s DPH |
| DFB/230/16 | INMEDIA, spol. s r.o. | 8.8.2016 | 76,15 EUR s DPH |
| DFB/226/16 | SEZ,š.p. | 9.8.2016 | 950,00 EUR s DPH |
| DFB/225/16 | Slovenský plynárenský priemysel, a.s. | 8.8.2016 | 205,00 EUR s DPH |
| DFB/220/16 | Bartošek, s.r.o. | 3.8.2016 | 414,22 EUR s DPH |
| DFB/222/16 | OTIS Výťahy, s.r.o. | 8.8.2016 | 62,60 EUR s DPH |
| DFB/223/16 | VEHOX s.r.o. | 8.8.2016 | 205,58 EUR s DPH |
| DFB/219/16 | Janek s.r.o. | 1.8.2016 | 18,58 EUR s DPH |
| DFB/218/16 | VEHOX s.r.o. | 4.8.2016 | 55,91 EUR s DPH |
| DFB/214/16 | VEHOX s.r.o. | 27.7.2016 | 196,51 EUR s DPH |
| DFB/211/16 | INMEDIA, spol. s r.o. | 27.7.2016 | 140,19 EUR s DPH |
| DFB/213/16 | Homolka, s.r.o. | 27.7.2016 | 113,09 EUR s DPH |
| DFB/210/16 | INMEDIA, spol. s r.o. | 27.7.2016 | 232,69 EUR s DPH |
| DFB/209/16 | Janek s.r.o. | 27.7.2016 | 18,58 EUR s DPH |
| DFB/205/16 | INMEDIA, spol. s r.o. | 18.7.2016 | 96,41 EUR s DPH |
| DFB/204/16 | INMEDIA, spol. s r.o. | 18.7.2016 | 282,26 EUR s DPH |
| DFB/215/16 | Bidvest Slovakia, s.r.o. | 27.7.2016 | 38,83 EUR s DPH |
| DFB/202/16 | T-Com | 12.7.2016 | 14,78 EUR s DPH |
| DFB/203/16 | T-Com | 13.7.2016 | 21,40 EUR s DPH |
| DFB/206/16 | Janek s.r.o. | 18.7.2016 | 18,58 EUR s DPH |
