Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0675/16 | Ing. Marian Kopecký - AKM | 22.12.2016 | 30,00 EUR s DPH |
| DFB0671/16 | TOVEL, s.r.o | 21.12.2016 | 17,00 EUR s DPH |
| DFB0672/16 | INMEDIA, spol. s r.o. | 21.12.2016 | 2 040,51 EUR s DPH |
| DFB0673/16 | Ing. Juraj Čiernik - Tena | 21.12.2016 | 305,09 EUR s DPH |
| DFB0666/16 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.12.2016 | 38,51 EUR s DPH |
| DFB0667/16 | R E A L I T A , v.o.s. | 21.12.2016 | 410,21 EUR s DPH |
| DFB0668/16 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.12.2016 | 27,61 EUR s DPH |
| DFB0669/16 | R E A L I T A , v.o.s. | 21.12.2016 | 50,20 EUR s DPH |
| DFB0670/16 | MAYDAY s.r.o. | 21.12.2016 | 50,25 EUR s DPH |
| DFB0665/16 | ELSTROTE spol. s.r.o. | 21.12.2016 | 12,83 EUR s DPH |
| DFB0660/16 | ADET, s.r.o. | 20.12.2016 | 90,88 EUR s DPH |
| DFB0661/16 | Bartošek, s.r.o. | 20.12.2016 | 1 093,04 EUR s DPH |
| DFB0662/16 | JANEK s.r.o,hyd.farma | 20.12.2016 | 74,88 EUR s DPH |
| DFB0663/16 | GLOVER s.r.o. | 20.12.2016 | 118,16 EUR s DPH |
| DFB0664/16 | AUTOMAX PLUS s.r.o. | 20.12.2016 | 115,36 EUR s DPH |
| DFB0656/16 | Marián Šaradín EMVS | 19.12.2016 | 58,96 EUR s DPH |
| DFB0657/16 | Marián Šaradín EMVS | 19.12.2016 | 119,82 EUR s DPH |
| DFB0658/16 | TABAT spol. s r.o. | 19.12.2016 | 81,19 EUR s DPH |
| DFB0659/16 | ADET, s.r.o. | 20.12.2016 | 828,64 EUR s DPH |
| DFB0651/16 | EMOS Alumatic s.r.o. | 15.12.2016 | 66,96 EUR s DPH |
