Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/16 | VEHOX, s.r.o. | 6.5.2016 | 34,12 EUR s DPH |
| DFB0251/16 | Košík, s.r.o. | 6.5.2016 | 209,74 EUR s DPH |
| DFB0242/16 | Slovak Telecom a.s. | 3.5.2016 | 27,73 EUR s DPH |
| DFB0243/16 | Košík, s.r.o. | 4.5.2016 | 65,89 EUR s DPH |
| DFB0244/16 | DEMIFOOD s.r.o. | 4.5.2016 | 134,81 EUR s DPH |
| DFB0245/16 | OTIS Vytahy, s.r.o. | 4.5.2016 | 111,42 EUR s DPH |
| DFB0246/16 | INMEDIA, s.r.o. | 4.5.2016 | 17,28 EUR s DPH |
| DFB0247/16 | INMEDIA, s.r.o. | 5.5.2016 | 41,70 EUR s DPH |
| DFB0236/16 | ANPOKA-požiarna technika | 2.5.2016 | 100,00 EUR s DPH |
| DFB0237/16 | VEHOX, s.r.o. | 2.5.2016 | 73,70 EUR s DPH |
| DFB0238/16 | Ing. Jana Kašiarová - KAŠIAR | 2.5.2016 | 42,72 EUR s DPH |
| DFB0239/16 | HOMOLKA, s.r.o. | 3.5.2016 | 236,83 EUR s DPH |
| DFB0240/16 | MAGNA ENERGIA, a.s. | 3.5.2016 | 1 679,27 EUR s DPH |
| DFB0241/16 | Košík, s.r.o. | 3.5.2016 | 107,62 EUR s DPH |
| DFB0232/16 | DEMIFOOD s.r.o. | 29.4.2016 | 48,42 EUR s DPH |
| DFB0233/16 | DEMIFOOD s.r.o. | 29.9.2019 | 145,21 EUR s DPH |
| DFB0234/16 | Košík, s.r.o. | 29.4.2016 | 120,26 EUR s DPH |
| DFB0235/16 | INMEDIA, s.r.o. | 29.4.2016 | 52,79 EUR s DPH |
| DFB0231/16 | Odbytové družstvo producentov ovocia SK FRUIT | 28.4.2016 | 39,60 EUR s DPH |
| DFB0226/16 | DEMIFOOD s.r.o. | 27.4.2016 | 139,44 EUR s DPH |
