Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/16 | ANPOKA-požiarna technika | 1.3.2016 | 100,00 EUR s DPH |
| DFB0106/16 | Košík, s.r.o. | 2.3.2016 | 32,05 EUR s DPH |
| DFB0104/16 | VEHOX, s.r.o. | 1.3.2016 | 66,16 EUR s DPH |
| DFB0103/16 | Košík, s.r.o. | 1.3.2016 | 80,06 EUR s DPH |
| DFB0102/16 | DEMIFOOD s.r.o. | 29.2.2016 | 134,18 EUR s DPH |
| DFB0101/16 | Ing. Jana Kašiarová - KAŠIAR | 29.2.2016 | 34,19 EUR s DPH |
| DFB0100/16 | Košík, s.r.o. | 29.2.2016 | 46,42 EUR s DPH |
| DFB0099/16 | DEMIFOOD s.r.o. | 26.2.2016 | 106,66 EUR s DPH |
| DFB0098/16 | INMEDIA, s.r.o. | 26.2.2016 | 34,56 EUR s DPH |
| DFB0097/16 | VEHOX, s.r.o. | 26.2.2016 | 41,15 EUR s DPH |
| DFB0096/16 | Košík, s.r.o. | 26.2.2016 | 131,49 EUR s DPH |
| DFB0094/16 | INMEDIA, s.r.o. | 25.2.2016 | 158,70 EUR s DPH |
| DFB0095/16 | ELCOMP trade - Ing. Ivan Drha, s.r.o. | 25.2.2016 | 134,00 EUR s DPH |
| DFB0089/16 | VEHOX, s.r.o. | 23.2.2016 | 66,28 EUR s DPH |
| DFB0090/16 | Košík, s.r.o. | 23.2.2016 | 32,75 EUR s DPH |
| DFB0091/16 | HOMOLKA, s.r.o. | 23.2.2016 | 189,67 EUR s DPH |
| DFB0092/16 | DEMIFOOD s.r.o. | 23.2.2016 | 96,67 EUR s DPH |
| 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 |
| DFB0082/16 | INMEDIA, s.r.o. | 17.2.2016 | 289,04 EUR s DPH |
