Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/064/16 | Bratia Belanskí | 17.3.2016 | 232,21 EUR s DPH |
| DFB/094/16 | EDUCO-CONSULT | 12.4.2016 | 120,00 EUR s DPH |
| DFB/081/16 | Natali | 9.3.2016 | 9,98 EUR s DPH |
| DFB/083/16 | ILLE-Papier-Sevice SK s.r.o. | 2.3.2016 | 63,94 EUR s DPH |
| DFB/092/16 | Slovenský plynárenský priemysel, a.s. | 12.4.2016 | 1 384,00 EUR s DPH |
| DFB/093/16 | SEZ,š.p. | 12.4.2016 | 950,00 EUR s DPH |
| DFB/082/16 | ADET s.r.o. | 2.3.2016 | 44,14 EUR s DPH |
| DFB/080/16 | Munus s.r.o. | 9.3.2016 | 135,00 EUR s DPH |
| DFB/062/16 | Homolka, s.r.o. | 17.3.2016 | 120,10 EUR s DPH |
| DFB/065/16 | VEHOX s.r.o. | 17.3.2016 | 116,38 EUR s DPH |
| DFB/066/16 | INMEDIA, spol. s r.o. | 18.3.2016 | 154,91 EUR s DPH |
| DFB/068/16 | Ján Briestenský - BRIPET | 23.3.2016 | 130,31 EUR s DPH |
| DFB/057/16 | INMEDIA, spol. s r.o. | 10.3.2016 | 276,87 EUR s DPH |
| DFB/058/16 | T-Com | 10.3.2016 | 14,78 EUR s DPH |
| 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 |
