Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0543/16 | INMEDIA, s.r.o. | 12.9.2016 | 183,69 EUR s DPH |
| DFB0538/16 | VEHOX, s.r.o. | 9.9.2016 | 81,00 EUR s DPH |
| DFB0539/16 | DEMIFOOD s.r.o. | 12.9.2016 | 146,12 EUR s DPH |
| DFB0532/16 | DEMIFOOD s.r.o. | 7.9.2016 | 81,76 EUR s DPH |
| DFB0533/16 | DEMIFOOD s.r.o. | 7.9.2016 | 13,16 EUR s DPH |
| DFB0534/16 | DEMIFOOD s.r.o. | 7.9.2016 | 92,84 EUR s DPH |
| DFB0535/16 | INMEDIA, s.r.o. | 7.9.2016 | 76,90 EUR s DPH |
| DFB0536/16 | Slovak Telecom a.s. | 8.9.2016 | 49,42 EUR s DPH |
| DFB0537/16 | Košík, s.r.o. | 9.9.2016 | 68,66 EUR s DPH |
| DFB0526/16 | Košík, s.r.o. | 6.9.2016 | 132,60 EUR s DPH |
| DFB0527/16 | VEHOX, s.r.o. | 7.9.2016 | 44,87 EUR s DPH |
| DFB0528/16 | DEMIFOOD s.r.o. | 6.9.2016 | 99,93 EUR s DPH |
| DFB0529/16 | Slovak Telecom a.s. | 7.9.2016 | 26,32 EUR s DPH |
| DFB0530/16 | Košík, s.r.o. | 7.9.2016 | 30,00 EUR s DPH |
| DFB0531/16 | Košík, s.r.o. | 7.9.2016 | 42,97 EUR s DPH |
| DFB0524/16 | MAGNA ENERGIA, a.s. | 6.9.2016 | 1 679,27 EUR s DPH |
| DFB0525/16 | Schindler výťahy a eskal. | 6.9.2016 | 6,66 EUR s DPH |
| DFB0520/16 | Košík, s.r.o. | 2.9.2016 | 62,51 EUR s DPH |
| DFB0521/16 | VEHOX, s.r.o. | 2.9.2016 | 58,36 EUR s DPH |
| DFB0522/16 | HOMOLKA, s.r.o. | 5.9.2016 | 215,74 EUR s DPH |
