Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/16 | Košík, s.r.o. | 24.2.2016 | 178,45 EUR s DPH |
| DFB0088/16 | Košík, s.r.o. | 22.2.2016 | 107,24 EUR s DPH |
| DFB0086/16 | VEHOX, s.r.o. | 19.2.2016 | 61,57 EUR s DPH |
| DFB0087/16 | Košík, s.r.o. | 19.2.2016 | 261,80 EUR s DPH |
| DFB0082/16 | INMEDIA, s.r.o. | 17.2.2016 | 289,04 EUR s DPH |
| DFB0083/16 | INMEDIA, s.r.o. | 17.2.2016 | 34,56 EUR s DPH |
| DFB0084/16 | DEMIFOOD s.r.o. | 17.2.2016 | 94,48 EUR s DPH |
| DFB0085/16 | DEMIFOOD s.r.o. | 17.2.2016 | 950,32 EUR s DPH |
| DFB0078/16 | VEHOX, s.r.o. | 16.2.2016 | 61,03 EUR s DPH |
| DFB0079/16 | Košík, s.r.o. | 16.2.2016 | 72,80 EUR s DPH |
| DFB0080/16 | KYBEROS Group, s.r.o. | 16.2.2016 | 72,00 EUR s DPH |
| DFB0081/16 | INMEDIA, s.r.o. | 17.2.2016 | 95,39 EUR s DPH |
| DFB0073/16 | Košík, s.r.o. | 12.2.2016 | 192,55 EUR s DPH |
| DFB0074/16 | Ing. Jana Kašiarová - KAŠIAR | 12.2.2016 | 57,46 EUR s DPH |
| DFB0075/16 | HOMOLKA, s.r.o. | 12.2.2016 | 206,27 EUR s DPH |
| DFB0076/16 | Košík, s.r.o. | 15.2.2016 | 77,78 EUR s DPH |
| DFB0077/16 | Schindler výťahy a eskal. | 15.2.2016 | 6,66 EUR s DPH |
| DFB0070/16 | VEHOX, s.r.o. | 10.2.2016 | 34,68 EUR s DPH |
| DFB0071/16 | DEMIFOOD s.r.o. | 11.2.2016 | 68,84 EUR s DPH |
| DFB0072/16 | BETRIX s.r.o. | 11.2.2016 | 1 158,24 EUR s DPH |
