Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/16 | Košík, s.r.o. | 5.2.2016 | 99,70 EUR s DPH |
| DFB0057/16 | Košík, s.r.o. | 5.2.2016 | 167,00 EUR s DPH |
| DFB0058/16 | VEHOX, s.r.o. | 5.2.2016 | 87,86 EUR s DPH |
| DFB0059/16 | INMEDIA, s.r.o. | 5.2.2016 | 34,56 EUR s DPH |
| DFB0060/16 | Slovak Telecom a.s. | 8.2.2016 | 27,55 EUR s DPH |
| DFB0050/16 | Košík, s.r.o. | 3.2.2016 | 40,41 EUR s DPH |
| DFB0051/16 | DEMIFOOD s.r.o. | 3.2.2016 | 101,66 EUR s DPH |
| DFB0052/16 | DEMIFOOD s.r.o. | 3.2.2016 | 449,98 EUR s DPH |
| DFB0053/16 | DEMIFOOD s.r.o. | 3.2.2016 | 29,89 EUR s DPH |
| DFB0054/16 | VEHOX, s.r.o. | 3.2.2016 | 72,60 EUR s DPH |
| DFB0055/16 | OTIS Vytahy, s.r.o. | 4.2.2016 | 111,42 EUR s DPH |
| DFB0045/16 | INMEDIA, s.r.o. | 29.2.2016 | 34,56 EUR s DPH |
| DFB0046/16 | ESPOM - Potraviny | 1.2.2016 | 41,00 EUR s DPH |
| DFB0047/16 | MAGNA ENERGIA, a.s. | 2.2.2016 | 1 679,27 EUR s DPH |
| DFB0048/16 | HOMOLKA, s.r.o. | 3.2.2016 | 246,41 EUR s DPH |
| DFB0049/16 | Košík, s.r.o. | 3.2.2016 | 50,68 EUR s DPH |
| DFB0044/16 | VEHOX, s.r.o. | 29.1.2016 | 52,84 EUR s DPH |
| DFB0043/16 | Košík, s.r.o. | 29.1.2016 | 135,36 EUR s DPH |
| DFB0042/16 | INMEDIA, s.r.o. | 28.1.2016 | 155,35 EUR s DPH |
| DFB0035/16 | Košík, s.r.o. | 25.1.2016 | 68,08 EUR s DPH |
