Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0758/16 | Slovak Telecom a.s. | 5.12.2016 | 23,95 EUR s DPH |
| DFB0752/16 | Košík, s.r.o. | 8.12.2016 | 76,63 EUR s DPH |
| DFB0753/16 | INMEDIA, s.r.o. | 5.12.2016 | 34,56 EUR s DPH |
| DFB0748/16 | VEHOX, s.r.o. | 2.12.2016 | 47,23 EUR s DPH |
| DFB0749/16 | DEMIFOOD s.r.o. | 2.12.2016 | 74,80 EUR s DPH |
| DFB0750/16 | MAGNA ENERGIA, a.s. | 2.12.2016 | 1 679,27 EUR s DPH |
| DFB0751/16 | Wolters Kluwer, s.r.o. | 2.12.2016 | 40,92 EUR s DPH |
| DFB0743/16 | INMEDIA, s.r.o. | 1.12.2016 | 125,70 EUR s DPH |
| DFB0744/16 | Košík, s.r.o. | 1.12.2016 | 65,01 EUR s DPH |
| DFB0745/16 | DEMIFOOD s.r.o. | 1.12.2016 | 372,02 EUR s DPH |
| DFB0746/16 | Košík, s.r.o. | 2.12.2016 | 81,49 EUR s DPH |
| DFB0747/16 | HOMOLKA, s.r.o. | 2.12.2016 | 269,85 EUR s DPH |
| DFB0741/16 | DEMIFOOD s.r.o. | 29.11.2016 | 41,86 EUR s DPH |
| DFB0742/16 | DEMIFOOD s.r.o. | 29.11.2016 | 591,05 EUR s DPH |
| DFB0736/16 | Košík, s.r.o. | 28.11.2016 | 87,11 EUR s DPH |
| DFB0737/16 | Facility §Property Managemen | 28.11.2016 | 348,00 EUR s DPH |
| DFB0738/16 | Facility §Property Managemen | 28.11.2016 | 173,88 EUR s DPH |
| DFB0739/16 | Košík, s.r.o. | 29.11.2016 | 76,17 EUR s DPH |
| DFB0740/16 | VEHOX, s.r.o. | 29.11.2016 | 37,74 EUR s DPH |
| DFB0735/16 | JTF partnership,s.r.o. | 25.11.2016 | 124,80 EUR s DPH |
