Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0684/16 | INMEDIA, spol. s r.o. | 27.12.2016 | 174,72 EUR s DPH |
| DFB0685/16 | VEHOX,spoločnosť s ručením obmedeným | 27.12.2016 | 1 265,32 EUR s DPH |
| DFB0687/16 | INMEDIA, spol. s r.o. | 27.12.2016 | 870,99 EUR s DPH |
| DFB0680/16 | R E A L I T A , v.o.s. | 22.12.2016 | 37,75 EUR s DPH |
| DFB0681/16 | Slovak Telekom | 27.12.2016 | 25,39 EUR s DPH |
| DFB0676/16 | INMEDIA, spol. s r.o. | 22.12.2016 | 136,73 EUR s DPH |
| DFB0677/16 | INMEDIA, spol. s r.o. | 22.12.2016 | 2 500,21 EUR s DPH |
| DFB0679/16 | R E A L I T A , v.o.s. | 22.12.2016 | 148,22 EUR s DPH |
| 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 |
| 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 |
