Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/17 | FALCO, s.r.o. | 13.1.2017 | 215,81 EUR s DPH |
| DFB0016/17 | INMEDIA, s.r.o. | 13.1.2017 | 36,00 EUR s DPH |
| DFB0017/17 | INMEDIA, s.r.o. | 13.1.2017 | 156,02 EUR s DPH |
| DFB0018/17 | FALCO, s.r.o. | 16.1.2017 | 45,84 EUR s DPH |
| DFB0019/17 | DEMIFOOD s.r.o. | 16.1.2017 | 96,36 EUR s DPH |
| DFB0010/17 | FALCO, s.r.o. | 11.1.2017 | 67,63 EUR s DPH |
| DFB0011/17 | DEMIFOOD s.r.o. | 11.1.2017 | 182,60 EUR s DPH |
| DFB0012/17 | DEMIFOOD s.r.o. | 11.1.2017 | 479,11 EUR s DPH |
| DFB0013/17 | HOMOLKA, s.r.o. | 11.1.2017 | 176,19 EUR s DPH |
| DFB0014/17 | VEHOX, s.r.o. | 12.1.2017 | 22,98 EUR s DPH |
| DFB0005/17 | INMEDIA, s.r.o. | 5.1.2017 | 89,79 EUR s DPH |
| DFB0006/17 | FALCO, s.r.o. | 9.1.2017 | 159,75 EUR s DPH |
| DFB0007/17 | FALCO, s.r.o. | 9.1.2017 | 70,73 EUR s DPH |
| DFB0008/17 | FALCO, s.r.o. | 10.1.2017 | 33,72 EUR s DPH |
| DFB0009/17 | VEHOX, s.r.o. | 10.1.2017 | 40,93 EUR s DPH |
| DFB0003/17 | DEMIFOOD s.r.o. | 4.1.2017 | 178,47 EUR s DPH |
| DFB0004/17 | VEHOX, s.r.o. | 5.1.2017 | 30,35 EUR s DPH |
| DFB0822/16 | OTIS Vytahy, s.r.o. | 31.12.2016 | 144,00 EUR s DPH |
| DFB0823/16 | Slovak Telecom a.s. | 31.12.2016 | 28,72 EUR s DPH |
| DFB0824/16 | Slovak Telecom a.s. | 31.12.2016 | 39,66 EUR s DPH |
