Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0495/16 | Ing. Jana Kašiarová - KAŠIAR | 22.8.2016 | 17,47 EUR s DPH |
| DFB0492/16 | INMEDIA, s.r.o. | 19.8.2016 | 17,28 EUR s DPH |
| DFB0491/16 | VEHOX, s.r.o. | 19.8.2016 | 62,12 EUR s DPH |
| DFB0486/16 | Košík, s.r.o. | 17.8.2016 | 88,59 EUR s DPH |
| DFB0487/16 | Košík, s.r.o. | 18.8.2016 | 17,90 EUR s DPH |
| DFB0488/16 | INMEDIA, s.r.o. | 18.8.2016 | 220,46 EUR s DPH |
| DFB0489/16 | DEMIFOOD s.r.o. | 19.8.2016 | 58,34 EUR s DPH |
| DFB0490/16 | DEMIFOOD s.r.o. | 19.8.2016 | 82,16 EUR s DPH |
| DFB0484/16 | DEMIFOOD s.r.o. | 16.8.2016 | 164,77 EUR s DPH |
| DFB0485/16 | HOMOLKA, s.r.o. | 16.8.2016 | 162,35 EUR s DPH |
| DFB0482/16 | DEMIFOOD s.r.o. | 16.8.2016 | 43,84 EUR s DPH |
| DFB0483/16 | DEMIFOOD s.r.o. | 16.8.2016 | 143,24 EUR s DPH |
| DFB0481/16 | VEHOX, s.r.o. | 16.8.2016 | 56,82 EUR s DPH |
| DFB0479/16 | Ing. Jana Kašiarová - KAŠIAR | 15.8.2016 | 40,08 EUR s DPH |
| DFB0480/16 | Košík, s.r.o. | 16.8.2016 | 105,50 EUR s DPH |
| DFB0478/16 | VEHOX, s.r.o. | 12.8.2016 | 52,39 EUR s DPH |
| DFB0476/16 | DEMIFOOD s.r.o. | 12.8.2016 | 90,98 EUR s DPH |
| DFB0477/16 | DEMIFOOD s.r.o. | 12.8.2016 | 179,98 EUR s DPH |
| DFB0475/16 | Košík, s.r.o. | 12.8.2016 | 249,26 EUR s DPH |
| DFB0473/16 | Slovak Telecom a.s. | 11.8.2016 | 43,42 EUR s DPH |
