Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0783/16 | VEHOX, s.r.o. | 15.12.2016 | 72,72 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 |
| DFB0787/16 | ANPOKA-požiarna technika | 15.12.2016 | 100,00 EUR s DPH |
| DFB0780/16 | ARTRA, s.r.o. | 14.12.2016 | 366,94 EUR s DPH |
| DFB0778/16 | DEMIFOOD s.r.o. | 14.12.2016 | 170,64 EUR s DPH |
| DFB0779/16 | ESPOM - Potraviny | 14.12.2016 | 69,35 EUR s DPH |
| DFB0782/16 | Ing. Jana Kašiarová - KAŠIAR | 15.12.2016 | 104,88 EUR s DPH |
| DFB0781/16 | ARTRA, s.r.o. | 14.12.2016 | 39,96 EUR s DPH |
| DFB0777/16 | Košík, s.r.o. | 14.12.2016 | 55,08 EUR s DPH |
| DFB0775/16 | VEHOX, s.r.o. | 13.12.2016 | 55,44 EUR s DPH |
| DFB0776/16 | INTA, s.r.o. | 13.12.2016 | 19,20 EUR s DPH |
| DFB0770/16 | DEMIFOOD s.r.o. | 10.12.2016 | 73,91 EUR s DPH |
| DFB0771/16 | Košík, s.r.o. | 12.12.2016 | 127,87 EUR s DPH |
| DFB0772/16 | HOMOLKA, s.r.o. | 12.12.2016 | 211,17 EUR s DPH |
