Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/235/16 | INMEDIA, spol. s r.o. | 12.8.2016 | 265,56 EUR s DPH |
| DFB/240/16 | Homolka, s.r.o. | 12.8.2016 | 114,83 EUR s DPH |
| DFB/232/16 | T-Com | 11.8.2016 | 14,63 EUR s DPH |
| DFB/233/16 | T-Com | 11.8.2016 | 12,38 EUR s DPH |
| DFB/217/16 | INMEDIA, spol. s r.o. | 28.7.2016 | 78,05 EUR s DPH |
| DFB/216/16 | INMEDIA, spol. s r.o. | 28.7.2016 | 291,54 EUR s DPH |
| DFB/246/16 | VEHOX s.r.o. | 22.8.2016 | 200,71 EUR s DPH |
| DFB/234/16 | T-Com | 11.8.2016 | 33,70 EUR s DPH |
| DFB/236/16 | VEHOX s.r.o. | 12.8.2016 | 165,85 EUR s DPH |
| DFB/239/16 | Janek s.r.o. | 12.8.2016 | 18,58 EUR s DPH |
| DFB/241/16 | Považská vodárenská spoločnosť | 12.8.2016 | 1 020,80 EUR s DPH |
| DFB/231/16 | RTL servis | 10.8.2016 | 204,60 EUR s DPH |
| DFB/228/16 | Adamčík Milan | 8.8.2016 | 58,00 EUR s DPH |
| DFB/224/16 | Janek s.r.o. | 8.8.2016 | 18,58 EUR s DPH |
| DFB/221/16 | Homolka, s.r.o. | 3.8.2016 | 155,19 EUR s DPH |
| DFB/230/16 | INMEDIA, spol. s r.o. | 8.8.2016 | 76,15 EUR s DPH |
| DFB/229/16 | INMEDIA, spol. s r.o. | 8.8.2016 | 86,15 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 |
