Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0689/16 | INTA, s.r.o. | 8.11.2016 | 19,20 EUR s DPH |
| DFB0680/16 | DEMIFOOD s.r.o. | 3.11.2016 | 35,42 EUR s DPH |
| DFB0679/16 | DEMIFOOD s.r.o. | 3.11.2016 | 128,70 EUR s DPH |
| DFB0681/16 | INMEDIA, s.r.o. | 3.11.2016 | 99,28 EUR s DPH |
| DFB0682/16 | Košík, s.r.o. | 4.11.2016 | 104,56 EUR s DPH |
| DFB0683/16 | DEMIFOOD s.r.o. | 4.11.2016 | 55,88 EUR s DPH |
| DFB0678/16 | Košík, s.r.o. | 3.11.2016 | 77,22 EUR s DPH |
| DFB0677/16 | Schindler výťahy a eskal. | 3.11.2016 | 6,66 EUR s DPH |
| DFB0676/16 | Slovak Telecom a.s. | 3.11.2016 | 26,84 EUR s DPH |
| DFB0675/16 | ANPOKA-požiarna technika | 3.11.2016 | 100,00 EUR s DPH |
| DFB0674/16 | Wolters Kluwer, s.r.o. | 3.11.2016 | 66,00 EUR s DPH |
| DFB0673/16 | MAGNA ENERGIA, a.s. | 3.11.2016 | 1 679,27 EUR s DPH |
| DFB0672/16 | OTIS Vytahy, s.r.o. | 3.11.2016 | 111,42 EUR s DPH |
| DFB0671/16 | HOMOLKA, s.r.o. | 2.11.2016 | 314,09 EUR s DPH |
| DFB0670/16 | DEMIFOOD s.r.o. | 2.11.2016 | 102,10 EUR s DPH |
| DFB0669/16 | Ing. Jana Kašiarová - KAŠIAR | 2.11.2016 | 14,98 EUR s DPH |
| DFB0668/16 | Ing. Jana Kašiarová - KAŠIAR | 2.11.2016 | 61,88 EUR s DPH |
| DFB0667/16 | Košík, s.r.o. | 2.11.2016 | 134,88 EUR s DPH |
| DFB0666/16 | INMEDIA, s.r.o. | 2.11.2016 | 34,56 EUR s DPH |
| DFB0665/16 | VEHOX, s.r.o. | 2.11.2016 | 48,77 EUR s DPH |
