Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/059/16 | T-Com | 10.3.2016 | 11,68 EUR s DPH |
| DFB/056/16 | Bratia Belanskí | 9.3.2016 | 56,34 EUR s DPH |
| DFB/061/16 | SEZ,š.p. | 10.3.2016 | 950,00 EUR s DPH |
| DFB/063/16 | Verlag Dashofer, s.r.o. | 18.3.2016 | 97,17 EUR s DPH |
| DFB/060/16 | VEHOX s.r.o. | 10.3.2016 | 160,10 EUR s DPH |
| DFB/055/16 | T-Com | 8.3.2016 | 30,31 EUR s DPH |
| DFB/054/16 | Bratia Belanskí | 2.3.2016 | 157,20 EUR s DPH |
| DFB/053/16 | INMEDIA, spol. s r.o. | 2.3.2016 | 139,70 EUR s DPH |
| DFB/049/16 | Homolka, s.r.o. | 2.3.2016 | 119,02 EUR s DPH |
| DFB/052/16 | Slovenský plynárenský priemysel, a.s. | 2.3.2016 | 2 529,00 EUR s DPH |
| DFB/045/16 | Bratia Belanskí | 24.2.2016 | 132,84 EUR s DPH |
| DFB/050/16 | Ján Briestenský - BRIPET | 3.3.2016 | 96,48 EUR s DPH |
| DFB/051/16 | Bartošek, s.r.o. | 3.3.2016 | 340,72 EUR s DPH |
| DFB/046/16 | VEHOX s.r.o. | 26.2.2016 | 137,17 EUR s DPH |
| DFB/047/16 | AAA Elektroservis - Hrubant Michal | 29.2.2016 | 57,80 EUR s DPH |
| DFB/048/16 | VEHOX s.r.o. | 1.3.2016 | 69,92 EUR s DPH |
| DFB/043/16 | Homolka, s.r.o. | 23.2.2016 | 120,67 EUR s DPH |
| DFB/035/16 | Homolka, s.r.o. | 17.2.2016 | 119,22 EUR s DPH |
| DFB/036/16 | Bratia Belanskí | 17.2.2016 | 110,08 EUR s DPH |
| DFB/037/16 | AME spol.s.r.o. | 18.2.2016 | 103,54 EUR s DPH |
