Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/16 | Marius Pedersen | 17.5.2016 | 33,30 EUR s DPH |
| DFB0156/16 | Slovnaft Benzinol a.s. | 20.5.2016 | 69,86 EUR s DPH |
| DFB0151/16 | MABONEX SLOVAKIA | 18.5.2016 | 415,69 EUR s DPH |
| DFB0149/16 | OTIS Výťahy | 12.5.2016 | 29,28 EUR s DPH |
| DFB0150/16 | MABONEX SLOVAKIA | 17.5.2016 | 231,57 EUR s DPH |
| DFB0143/16 | MABONEX SLOVAKIA | 10.5.2016 | 216,09 EUR s DPH |
| DFB0144/16 | MABONEX SLOVAKIA | 10.5.2016 | 382,50 EUR s DPH |
| DFB0145/16 | VEHOX s.r.o. | 10.5.2016 | 92,63 EUR s DPH |
| DFB0146/16 | VEHOX s.r.o. | 16.5.2016 | 144,95 EUR s DPH |
| DFB0147/16 | FALCO s.r.o. | 10.5.2016 | 121,64 EUR s DPH |
| DFB0148/16 | Slovak Telekom, a.s. | 10.5.2016 | 44,94 EUR s DPH |
| DFB0138/16 | Slovak Telekom, a.s. | 9.5.2016 | 6,42 EUR s DPH |
| DFB0139/16 | Slovak Telekom, a.s. | 9.5.2016 | 33,16 EUR s DPH |
| DFB0140/16 | Homolka s.r.o. | 12.5.2016 | 229,46 EUR s DPH |
| DFB0141/16 | Regionálna vodárenská spoločnosť Vlára-Váh | 10.5.2016 | 255,55 EUR s DPH |
| DFB0142/16 | PhDr.Gabriela Spišáková | 11.5.2016 | 231,95 EUR s DPH |
| DFB0135/16 | MAGNA E.A. | 4.5.2016 | 500,00 EUR s DPH |
| DFB0136/16 | MAGNA E.A. | 9.5.2016 | 62,50 EUR s DPH |
| DFB0137/16 | Slov.plyn.priemysel,a.s. | 9.5.2016 | 656,00 EUR s DPH |
| DFB0125/16 | MABONEX SLOVAKIA | 29.4.2016 | 229,34 EUR s DPH |
