Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0603/16 | Technik-servis HB s.r.o. | 6.12.2016 | 98,80 EUR s DPH |
| DFB0598/16 | INMEDIA,spol. s.r.o. | 5.12.2016 | 82,08 EUR s DPH |
| DFB0597/16 | BRIPET Ján Briestenský | 5.12.2016 | 462,84 EUR s DPH |
| DFB0596/16 | BRIPET Ján Briestenský | 5.12.2016 | 426,36 EUR s DPH |
| DFB0593/16 | INMEDIA,spol. s.r.o. | 5.12.2016 | 473,47 EUR s DPH |
| DFB0595/16 | HOMOLKA,s.r.o. | 5.12.2016 | 551,57 EUR s DPH |
| DFB0594/16 | Bartošek, s.r.o. | 5.12.2016 | 446,02 EUR s DPH |
| DFB0587/16 | PLANEO Elektro Púchov | 29.11.2016 | -17,45 EUR s DPH |
| DFB0591/16 | Fatra TIP, s.r.o. | 29.11.2016 | 956,98 EUR s DPH |
| DFB0592/16 | PLANEO Elektro Púchov | 29.11.2016 | 152,78 EUR s DPH |
| DFB0586/16 | JC media | 29.11.2016 | 384,00 EUR s DPH |
| DFB0588/16 | INMEDIA,spol. s.r.o. | 29.11.2016 | 1 276,96 EUR s DPH |
| DFB0589/16 | INMEDIA,spol. s.r.o. | 29.11.2016 | 468,60 EUR s DPH |
| DFB0590/16 | Fatra TIP, s.r.o. | 29.11.2016 | 961,39 EUR s DPH |
| DFB0585/16 | Promo nábytok - Združenie | 29.11.2016 | 119,80 EUR s DPH |
| DFB0581/16 | INMEDIA,spol. s.r.o. | 28.11.2016 | 215,37 EUR s DPH |
| DFB0582/16 | KORAKO plus, s.r.o. | 28.11.2016 | 2 615,97 EUR s DPH |
| DFB0583/16 | Jozef Kubo, Natali | 28.11.2016 | 60,14 EUR s DPH |
| DFB0584/16 | Jozef Kubo, Natali | 28.11.2016 | 15,30 EUR s DPH |
| DFB0580/16 | MABONEX SLOVAKIA spol.s.r.o. | 28.11.2016 | 483,06 EUR s DPH |
