Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0648/16 | Ademma s.r.o. | 19.10.2016 | 1 080,00 EUR s DPH |
| DFB0641/16 | Košík, s.r.o. | 18.10.2016 | 67,97 EUR s DPH |
| DFB0642/16 | VEHOX, s.r.o. | 18.10.2016 | 102,50 EUR s DPH |
| DFB0643/16 | Dušan Vranák | 18.10.2016 | 168,48 EUR s DPH |
| DFB0644/16 | Košík, s.r.o. | 19.10.2016 | 41,29 EUR s DPH |
| DFB0645/16 | EMO - Blažeková Zuzana | 19.10.2016 | 159,00 EUR s DPH |
| DFB0637/16 | DEMIFOOD s.r.o. | 17.10.2016 | 48,37 EUR s DPH |
| DFB0638/16 | Košík, s.r.o. | 17.10.2016 | 71,05 EUR s DPH |
| DFB0639/16 | Štefan BURY - BUMA | 17.10.2016 | 495,00 EUR s DPH |
| DFB0640/16 | UNIZDRAV Prešov, s.r.o. | 17.10.2016 | 158,00 EUR s DPH |
| DFB0631/16 | DEMIFOOD s.r.o. | 14.10.2016 | 57,57 EUR s DPH |
| DFB0632/16 | VEHOX, s.r.o. | 14.10.2016 | 67,60 EUR s DPH |
| DFB0633/16 | Košík, s.r.o. | 14.10.2016 | 147,84 EUR s DPH |
| DFB0634/16 | Ing. Jana Kašiarová - KAŠIAR | 14.10.2016 | 97,68 EUR s DPH |
| DFB0635/16 | ML - print | 14.10.2016 | 205,20 EUR s DPH |
| DFB0636/16 | DEMIFOOD s.r.o. | 17.10.2016 | 93,53 EUR s DPH |
| DFB0625/16 | Košík, s.r.o. | 13.10.2016 | 6,01 EUR s DPH |
| DFB0626/16 | Farby-Laky, PREMAL s.r.o. | 13.10.2016 | 152,20 EUR s DPH |
| DFB0627/16 | UNIZDRAV Prešov, s.r.o. | 13.10.2016 | 119,70 EUR s DPH |
| DFB0628/16 | INMEDIA, s.r.o. | 14.10.2016 | 36,00 EUR s DPH |
