Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/16 | MABONEX Slovakia s.r.o. | 1.2.2016 | 267,49 EUR s DPH |
| DFB0038/16 | MABONEX Slovakia s.r.o. | 1.2.2016 | 882,84 EUR s DPH |
| DFB0039/16 | I.M.D.K. Ba s.r.o. | 2.2.2016 | 153,72 EUR s DPH |
| DFB0027/16 | tnTEL, s. r. o. Trenčín | 26.1.2016 | 20,28 EUR s DPH |
| DFB0068/16 | AG FOODS SK s.r.o. | 17.2.2016 | 303,84 EUR s DPH |
| DFB0069/16 | Regionálne vzdelávacie centrun Senica n.o. | 18.2.2016 | 29,80 EUR s DPH |
| DFB0055/16 | Slovak Telecom, a. s. | 10.2.2016 | 17,51 EUR s DPH |
| DFB0056/16 | Slovak Telecom, a. s. | 10.2.2016 | 44,64 EUR s DPH |
| DFB0057/16 | VIK s.r.o. | 10.2.2016 | 50,00 EUR s DPH |
| DFB0059/16 | PROFITECH s.r.o. | 11.2.2016 | 261,60 EUR s DPH |
| DFB0061/16 | JANEK s.r.o. | 15.2.2016 | 37,44 EUR s DPH |
| DFB0053/16 | INTA s.r.o. | 10.2.2016 | 28,80 EUR s DPH |
| DFB0054/16 | Slovak Telecom, a. s. | 10.2.2016 | 31,50 EUR s DPH |
| DFB0046/16 | AUTODIELŇA Miroslav Prekop | 4.2.2016 | 530,50 EUR s DPH |
| DFB0047/16 | MARIUS PEDERSEN | 4.2.2016 | 273,33 EUR s DPH |
| DFB0051/16 | HALIMEX-ing. Lazhar Hassouna | 10.2.2016 | 480,96 EUR s DPH |
| DFB0052/16 | COBAK, Vladimir Bliznak | 10.2.2016 | 611,40 EUR s DPH |
| DFB0035/16 | Jumäs Trade s.r.o. | 1.2.2016 | 665,24 EUR s DPH |
| DFB0042/16 | ATC-JR,s.r.o. | 3.2.2016 | 435,25 EUR s DPH |
| DFB0043/16 | OTIS Vytahy s.r.o. | 3.2.2016 | 183,42 EUR s DPH |
