Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/16 | ČEZ Slovensko, s.r.o. | 14.9.2016 | 1 456,34 EUR s DPH |
| DFB0417/16 | Slovak Telecom | 14.9.2016 | 20,60 EUR s DPH |
| DFB0418/16 | Ing. Lazhar Hassouna - Halimex | 14.9.2016 | 229,79 EUR s DPH |
| DFB0419/16 | MABONEX Slovakia,s.r.o | 14.9.2016 | 71,70 EUR s DPH |
| DFB0420/16 | MABONEX Slovakia,s.r.o | 14.9.2016 | 242,96 EUR s DPH |
| DFB0421/16 | HOMOLKA, s.r.o. | 14.9.2016 | 46,83 EUR s DPH |
| DFB0410/16 | Slovenský plynárenský priemysel, a.s. | 13.9.2016 | 150,27 EUR s DPH |
| DFB0411/16 | Slovenský plynárenský priemysel, a.s. | 13.9.2016 | 1 397,00 EUR s DPH |
| DFB0412/16 | JANEK s.r.o | 13.9.2016 | 28,80 EUR s DPH |
| DFB0413/16 | Slovak Telecom | 13.9.2016 | 43,77 EUR s DPH |
| DFB0414/16 | Slovak Telecom | 13.9.2016 | 25,58 EUR s DPH |
| DFB0415/16 | Slovak Telecom | 13.9.2016 | 8,87 EUR s DPH |
| DFB0407/16 | Unizdrav Prešov, s.r.o. | 9.9.2016 | 279,30 EUR s DPH |
| DFB0408/16 | ARES spol.s.r.o | 9.9.2016 | 324,00 EUR s DPH |
| DFB0409/16 | FIBEZ, s.r.o. | 9.9.2016 | 51,52 EUR s DPH |
| DFB0405/16 | Slovak Telecom | 7.9.2016 | 44,63 EUR s DPH |
| DFK/001/16 | HES-COMGEO spol. s r.o. | 8.9.2016 | 438,00 EUR s DPH |
| DFB0399/16 | Dolphin Slovákia, s.r.o. | 5.9.2016 | 42,42 EUR s DPH |
| DFB0400/16 | Kaufland | 6.9.2016 | 50,54 EUR s DPH |
| DFB0401/16 | Kaufland | 6.9.2016 | 24,46 EUR s DPH |
