Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/16 | MAGNA ENERGIA, a.s. | 18.1.2016 | 354,28 EUR s DPH |
| DFB0010/16 | DEMIFOOD s.r.o. | 13.1.2016 | 68,88 EUR s DPH |
| DFB0011/16 | HOMOLKA, s.r.o. | 13.1.2016 | 145,09 EUR s DPH |
| DFB0012/16 | DEMIFOOD s.r.o. | 14.1.2016 | 30,00 EUR s DPH |
| DFB0013/16 | DEMIFOOD s.r.o. | 14.1.2016 | 59,74 EUR s DPH |
| DFB0014/16 | INMEDIA, s.r.o. | 14.1.2016 | 91,75 EUR s DPH |
| DFB0015/16 | VEHOX, s.r.o. | 15.1.2016 | 73,86 EUR s DPH |
| DFB0009/16 | VEHOX, s.r.o. | 12.1.2016 | 27,82 EUR s DPH |
| DFB0004/16 | INMEDIA, s.r.o. | 7.1.2016 | 42,17 EUR s DPH |
| DFB0005/16 | Košík, s.r.o. | 8.1.2016 | 162,60 EUR s DPH |
| DFB0006/16 | VEHOX, s.r.o. | 8.1.2016 | 42,32 EUR s DPH |
| DFB0007/16 | VEHOX, s.r.o. | 8.1.2016 | 84,01 EUR s DPH |
| DFB0008/16 | Košík, s.r.o. | 11.1.2016 | 11,39 EUR s DPH |
| DFB0804/15 | Slovak Telecom a.s. | 31.12.2015 | 27,05 EUR s DPH |
| DFB0805/15 | Schindler výťahy a eskal. | 31.12.2015 | 6,66 EUR s DPH |
| DFB0806/15 | Slovak Telecom a.s. | 31.12.2015 | 58,69 EUR s DPH |
| DFB0001/16 | Košík, s.r.o. | 7.1.2016 | 222,44 EUR s DPH |
| DFB0002/16 | ESPOM - Potraviny | 5.1.2016 | 6,50 EUR s DPH |
| DFB0003/16 | DEMIFOOD s.r.o. | 7.1.2016 | 103,64 EUR s DPH |
| DFB0802/15 | JANEK s.r.o. | 31.12.2015 | 37,44 EUR s DPH |
