Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0658/16 | OTIS Výťahy s.r.o. | 4.1.2017 | 113,47 EUR s DPH |
| DFB0659/16 | Slovak Telekom a.s. | 9.1.2017 | 55,19 EUR s DPH |
| DFB0660/16 | HOMOLKA,s.r.o. | 10.1.2017 | 407,01 EUR s DPH |
| DFB0661/16 | BRIPET Ján Briestenský | 10.1.2017 | 314,33 EUR s DPH |
| DFB0662/16 | BRIPET Ján Briestenský | 10.1.2017 | 108,86 EUR s DPH |
| DFB0653/16 | INMEDIA,spol. s.r.o. | 28.12.2016 | 177,38 EUR s DPH |
| DFB0654/16 | HOMOLKA,s.r.o. | 29.12.2016 | 690,64 EUR s DPH |
| DFB0655/16 | BRIPET Ján Briestenský | 29.12.2016 | 331,55 EUR s DPH |
| DFB0656/16 | BRIPET Ján Briestenský | 29.12.2016 | 823,18 EUR s DPH |
| DFB0657/16 | RM Gastro - JAZ s.r.o. | 29.12.2016 | 362,10 EUR s DPH |
| DFK0002/16 | Progressum, s.r.o. | 27.12.2016 | 2 400,00 EUR s DPH |
| DFB0649/16 | INMEDIA,spol. s.r.o. | 28.12.2016 | 385,88 EUR s DPH |
| DFB0650/16 | INMEDIA,spol. s.r.o. | 28.12.2016 | 82,08 EUR s DPH |
| DFB0651/16 | INMEDIA,spol. s.r.o. | 28.12.2016 | 101,09 EUR s DPH |
| DFB0652/16 | Fatra TIP, s.r.o. | 28.12.2016 | 936,49 EUR s DPH |
| DFB0648/16 | MABONEX SLOVAKIA spol.s.r.o. | 23.12.2016 | 332,08 EUR s DPH |
| DFB0644/16 | BRIPET Ján Briestenský | 22.12.2016 | 906,53 EUR s DPH |
| DFB0645/16 | BRIPET Ján Briestenský | 22.12.2016 | 356,93 EUR s DPH |
| DFB0646/16 | HOMOLKA,s.r.o. | 22.12.2016 | 530,01 EUR s DPH |
| DFB0647/16 | SOBER,s.r.o. | 22.12.2016 | 336,00 EUR s DPH |
