Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0723/16 | INMEDIA, s.r.o. | 24.11.2016 | 71,89 EUR s DPH |
| DFB0724/16 | LINOTEX, s.r.o. | 24.11.2016 | 210,00 EUR s DPH |
| DFB0725/16 | SEKO, s.r.o. | 24.11.2016 | 62,60 EUR s DPH |
| DFB0721/16 | VEHOX, s.r.o. | 22.11.2016 | 85,82 EUR s DPH |
| DFB0715/16 | Košík, s.r.o. | 21.11.2016 | 214,43 EUR s DPH |
| DFB0716/16 | INMEDIA, s.r.o. | 21.11.2016 | 17,28 EUR s DPH |
| DFB0717/16 | HOMOLKA, s.r.o. | 21.11.2016 | 225,35 EUR s DPH |
| DFB0718/16 | CC TRADE, s.r.o. | 21.11.2016 | 178,38 EUR s DPH |
| DFB0719/16 | Košík, s.r.o. | 22.11.2016 | 50,88 EUR s DPH |
| DFB0720/16 | DEMIFOOD s.r.o. | 22.11.2016 | 196,26 EUR s DPH |
| DFB0712/16 | UNTRACO SR | 18.11.2016 | 245,76 EUR s DPH |
| DFB0713/16 | Košík, s.r.o. | 18.11.2016 | 343,30 EUR s DPH |
| DFB0714/16 | VEHOX, s.r.o. | 18.11.2016 | 23,66 EUR s DPH |
| DFB0711/16 | Ing. Jana Kašiarová - KAŠIAR | 16.11.2016 | 68,40 EUR s DPH |
| DFB0710/16 | ARJO - HUMANIC SK, s.r.o. | 16.11.2016 | 3 870,00 EUR s DPH |
| DFB0706/16 | VEHOX, s.r.o. | 15.11.2016 | 78,98 EUR s DPH |
| DFB0705/16 | VEHOX, s.r.o. | 15.11.2016 | 65,66 EUR s DPH |
| DFB0704/16 | DEMIFOOD s.r.o. | 15.11.2016 | 90,94 EUR s DPH |
| DFB0709/16 | ARJO - HUMANIC SK, s.r.o. | 16.11.2016 | 430,00 EUR s DPH |
| DFB0708/16 | INMEDIA, s.r.o. | 16.11.2016 | 31,99 EUR s DPH |
