Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/148/16 | SEZ,š.p. | 6.6.2016 | 950,00 EUR s DPH |
| DFB/147/16 | Slovenský plynárenský priemysel, a.s. | 6.6.2016 | 223,00 EUR s DPH |
| DFB/144/16 | VEHOX s.r.o. | 31.5.2016 | 118,03 EUR s DPH |
| DFB/142/16 | AME spol.s.r.o. | 20.5.2016 | 112,80 EUR s DPH |
| DFB/143/16 | Bratia Belanskí | 31.5.2016 | 123,17 EUR s DPH |
| DFB/140/16 | Pavol Beeták - ASANA s.r.o. | 25.5.2016 | 210,00 EUR s DPH |
| DFB/141/16 | Homolka, s.r.o. | 25.5.2016 | 149,90 EUR s DPH |
| DFB/132/16 | INMEDIA, spol. s r.o. | 12.5.2016 | 16,68 EUR s DPH |
| DFB/135/16 | INMEDIA, spol. s r.o. | 19.5.2016 | 17,06 EUR s DPH |
| DFB/136/16 | INMEDIA, spol. s r.o. | 19.5.2016 | 403,03 EUR s DPH |
| DFB/130/16 | Bratia Belanskí | 11.5.2016 | 89,31 EUR s DPH |
| DFB/137/16 | Bartošek, s.r.o. | 19.5.2016 | 393,55 EUR s DPH |
| DFB/138/16 | Ján Briestenský - BRIPET | 19.5.2016 | 86,35 EUR s DPH |
| DFB/139/16 | VEHOX s.r.o. | 19.5.2016 | 188,50 EUR s DPH |
| DFB/131/16 | Homolka, s.r.o. | 12.5.2016 | 114,62 EUR s DPH |
| DFB/127/16 | T-Com | 10.5.2016 | 14,78 EUR s DPH |
| DFB/123/16 | INMEDIA, spol. s r.o. | 10.5.2016 | 34,13 EUR s DPH |
| DFB/124/16 | INMEDIA, spol. s r.o. | 10.5.2016 | 241,13 EUR s DPH |
| DFB/125/16 | T-Com | 10.5.2016 | 22,58 EUR s DPH |
| DFB/134/16 | VEHOX s.r.o. | 12.5.2016 | 119,57 EUR s DPH |
