Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0802/16 | INMEDIA, s.r.o. | 22.12.2016 | 80,82 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 |
| DFB0797/16 | DEMIFOOD s.r.o. | 20.12.2016 | 476,80 EUR s DPH |
| DFB0790/16 | HUMISS, s.r.o. | 16.12.2016 | 349,58 EUR s DPH |
| DFB0791/16 | Košík, s.r.o. | 19.12.2016 | 65,70 EUR s DPH |
| DFB0792/16 | Technická inšpekcia | 19.12.2016 | 480,00 EUR s DPH |
| DFB0793/16 | Košík, s.r.o. | 20.12.2016 | 33,57 EUR s DPH |
| DFB0794/16 | VEHOX, s.r.o. | 20.12.2016 | 59,27 EUR s DPH |
| DFB0788/16 | Košík, s.r.o. | 16.12.2016 | 93,33 EUR s DPH |
| DFB0789/16 | INMEDIA, s.r.o. | 16.12.2016 | 34,56 EUR s DPH |
| DFB0784/16 | INMEDIA, s.r.o. | 15.12.2016 | 151,60 EUR s DPH |
| DFB0785/16 | Technická inšpekcia | 15.12.2016 | 295,20 EUR s DPH |
| DFB0786/16 | Farby-Laky, PREMAL s.r.o. | 15.12.2016 | 104,89 EUR s DPH |
