Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0814/16 | INMEDIA, s.r.o. | 28.12.2016 | 34,56 EUR s DPH |
| DFB0815/16 | Košík, s.r.o. | 29.12.2016 | 222,21 EUR s DPH |
| DFB0812/16 | VEHOX, s.r.o. | 28.12.2016 | 26,48 EUR s DPH |
| DFB0813/16 | Košík, s.r.o. | 28.12.2016 | 94,01 EUR s DPH |
| DFB0810/16 | DEMIFOOD s.r.o. | 27.12.2016 | 102,70 EUR s DPH |
| DFB0811/16 | Ing. Marián Maťoš | 27.12.2016 | 203,75 EUR s DPH |
| DFB0809/16 | DEMIFOOD s.r.o. | 27.12.2016 | 112,18 EUR s DPH |
| DFB0808/16 | Košík, s.r.o. | 27.12.2016 | 57,28 EUR s DPH |
| DFB0807/16 | Slovnaft | 23.12.2016 | 67,71 EUR s DPH |
| DFB0806/16 | Schindler výťahy a eskal. | 23.12.2016 | 108,00 EUR s DPH |
| DFB0805/16 | Košík, s.r.o. | 23.12.2016 | 80,82 EUR s DPH |
| DFB0802/16 | INMEDIA, s.r.o. | 22.12.2016 | 80,82 EUR s DPH |
| DFB0804/16 | VEHOX, s.r.o. | 22.12.2016 | 41,32 EUR s DPH |
| DFB0803/16 | INMEDIA, s.r.o. | 22.12.2016 | 37,60 EUR s DPH |
| DFB0800/16 | Ing. Branislav Kovaľ - BRAKON | 21.12.2016 | 1 200,00 EUR s DPH |
| DFB0801/16 | HOMOLKA, s.r.o. | 22.12.2016 | 173,81 EUR s DPH |
| DFB0799/16 | DEMIFOOD s.r.o. | 21.12.2016 | 28,12 EUR s DPH |
| DFB0798/16 | Košík, s.r.o. | 21.12.2016 | 78,37 EUR s DPH |
| DFB0795/16 | DEMIFOOD s.r.o. | 20.12.2016 | 118,71 EUR s DPH |
| DFB0796/16 | DEMIFOOD s.r.o. | 20.12.2016 | 131,48 EUR s DPH |
