Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/16 | Stredoslov.energetika a.s | 7.7.2016 | 4 273,00 EUR s DPH |
| DFB0319/16 | OTIS Výťahy s.r.o. | 7.7.2016 | 113,47 EUR s DPH |
| DFB0317/16 | Ing. Jela Hložková - S.I.P | 7.7.2016 | 85,00 EUR s DPH |
| DFB0316/16 | ELSTROTE spol. s r.o. | 7.7.2016 | 883,08 EUR s DPH |
| DFB0315/16 | KINEKUS PUCHOV | 7.7.2016 | 67,12 EUR s DPH |
| DFB0318/16 | Slovak Telekom a.s. | 7.7.2016 | 56,98 EUR s DPH |
| DFB0314/16 | Elena - Šulíková | 7.7.2016 | 63,50 EUR s DPH |
| DFB0309/16 | HOMOLKA,s.r.o. | 6.7.2016 | 578,04 EUR s DPH |
| DFB0310/16 | INMEDIA,spol. s.r.o. | 6.7.2016 | 559,37 EUR s DPH |
| DFB0311/16 | INMEDIA,spol. s.r.o. | 6.7.2016 | 713,97 EUR s DPH |
| DFB0312/16 | INMEDIA,spol. s.r.o. | 6.7.2016 | 389,36 EUR s DPH |
| DFB0313/16 | Centrum-Bartošek Ladislav | 6.7.2016 | 10,73 EUR s DPH |
| DFB0306/16 | Fatra TIP, s.r.o. | 6.7.2016 | 1 037,05 EUR s DPH |
| DFB0307/16 | BRIPET Ján Briestenský | 6.7.2016 | 655,75 EUR s DPH |
| DFB0308/16 | BRIPET Ján Briestenský | 6.7.2016 | 350,29 EUR s DPH |
| DFB0305/16 | INMEDIA,spol. s.r.o. | 24.6.2016 | 302,14 EUR s DPH |
| DFB0304/16 | INMEDIA,spol. s.r.o. | 24.6.2016 | 82,08 EUR s DPH |
| DFB0303/16 | INMEDIA,spol. s.r.o. | 24.6.2016 | 1 332,10 EUR s DPH |
| DFB0300/16 | PROMYS soft | 23.6.2016 | 274,80 EUR s DPH |
| DFB0299/16 | AME spol.s.r.o. | 22.6.2016 | 58,93 EUR s DPH |
