Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/16 | Košík, s.r.o. | 25.1.2016 | 14,81 EUR s DPH |
| DFB0037/16 | INMEDIA, s.r.o. | 25.1.2016 | 67,20 EUR s DPH |
| DFB0038/16 | VEHOX, s.r.o. | 26.1.2016 | 76,61 EUR s DPH |
| DFB0039/16 | Košík, s.r.o. | 26.1.2016 | 95,32 EUR s DPH |
| DFB0040/16 | Košík, s.r.o. | 27.1.2016 | 15,22 EUR s DPH |
| DFB0041/16 | DEMIFOOD s.r.o. | 27.1.2016 | 63,28 EUR s DPH |
| DFB0029/16 | DEMIFOOD s.r.o. | 21.1.2016 | 182,59 EUR s DPH |
| DFB0030/16 | VEHOX, s.r.o. | 22.1.2016 | 66,32 EUR s DPH |
| DFB0031/16 | DEMIFOOD s.r.o. | 22.1.2016 | 76,38 EUR s DPH |
| DFB0032/16 | HOMOLKA, s.r.o. | 22.1.2016 | 178,06 EUR s DPH |
| DFB0033/16 | Košík, s.r.o. | 22.1.2016 | 113,40 EUR s DPH |
| DFB0034/16 | DEMIFOOD s.r.o. | 25.1.2016 | 63,89 EUR s DPH |
| DFB0026/16 | DEMIFOOD s.r.o. | 19.1.2016 | 615,89 EUR s DPH |
| DFB0027/16 | VEHOX, s.r.o. | 19.1.2016 | 54,25 EUR s DPH |
| DFB0028/16 | DEMIFOOD s.r.o. | 20.1.2016 | 124,47 EUR s DPH |
| DFB0023/16 | Košík, s.r.o. | 19.1.2016 | 58,43 EUR s DPH |
| DFB0024/16 | INTA, s.r.o. | 19.1.2016 | 38,40 EUR s DPH |
| DFB0025/16 | Stredoslovenská energetika a.s. | 19.1.2016 | 1 853,25 EUR s DPH |
| DFB0016/16 | Košík, s.r.o. | 15.1.2016 | 21,68 EUR s DPH |
| DFB0017/16 | DEMIFOOD s.r.o. | 15.1.2016 | 15,16 EUR s DPH |
