Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/16 | AdminTech, s.r.o. | 11.4.2016 | 102,60 EUR s DPH |
| DFB0191/16 | AdminTech, s.r.o. | 11.4.2016 | 30,96 EUR s DPH |
| DFB0192/16 | BETRIX s.r.o. | 11.4.2016 | 31,68 EUR s DPH |
| DFB0185/16 | Košík, s.r.o. | 8.4.2016 | 141,34 EUR s DPH |
| DFB0186/16 | Ing. Jana Kašiarová - KAŠIAR | 8.4.2016 | 52,73 EUR s DPH |
| DFB0182/16 | VEHOX, s.r.o. | 7.4.2016 | 40,04 EUR s DPH |
| DFB0183/16 | INMEDIA, s.r.o. | 7.4.2016 | 165,42 EUR s DPH |
| DFB0184/16 | DEMIFOOD s.r.o. | 8.4.2016 | 368,68 EUR s DPH |
| DFB0177/16 | DEMIFOOD s.r.o. | 5.4.2016 | 105,08 EUR s DPH |
| DFB0178/16 | Slovak Telecom a.s. | 6.4.2016 | 28,48 EUR s DPH |
| DFB0179/16 | DEMIFOOD s.r.o. | 6.4.2016 | 86,12 EUR s DPH |
| DFB0180/16 | Košík, s.r.o. | 6.4.2016 | 25,05 EUR s DPH |
| DFB0181/16 | DEMIFOOD s.r.o. | 6.4.2016 | 448,57 EUR s DPH |
| DFB0171/16 | MAGNA ENERGIA, a.s. | 5.4.2016 | 1 679,27 EUR s DPH |
| DFB0172/16 | Košík, s.r.o. | 5.4.2016 | 137,72 EUR s DPH |
| DFB0173/16 | VEHOX, s.r.o. | 5.4.2016 | 59,44 EUR s DPH |
| DFB0174/16 | Košík, s.r.o. | 5.4.2016 | 93,54 EUR s DPH |
| DFB0175/16 | Košík, s.r.o. | 5.4.2016 | 63,38 EUR s DPH |
| DFB0176/16 | VEHOX, s.r.o. | 5.4.2016 | 71,30 EUR s DPH |
| DFB0169/16 | HOMOLKA, s.r.o. | 5.4.2016 | 195,12 EUR s DPH |
