Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/16 | Slovnaft | 7.3.2016 | 55,95 EUR s DPH |
| DFB0110/16 | MAGNA ENERGIA, a.s. | 3.3.2016 | 1 679,27 EUR s DPH |
| DFB0111/16 | Košík, s.r.o. | 4.3.2016 | 59,46 EUR s DPH |
| DFB0112/16 | Regionálne vzdelávacie centrum n.o. | 4.3.2016 | 29,80 EUR s DPH |
| DFB0107/16 | HOMOLKA, s.r.o. | 2.3.2016 | 209,01 EUR s DPH |
| DFB0108/16 | INMEDIA, s.r.o. | 3.3.2016 | 71,46 EUR s DPH |
| DFB0109/16 | DEMIFOOD s.r.o. | 3.3.2016 | 123,64 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 |
| 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 |
| 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 |
