Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/008/17 | Vehox | 9.1.2017 | 139,27 EUR s DPH |
| DFB/009/17 | Košík s.r.o. | 10.1.2017 | 89,76 EUR s DPH |
| DFB/011/17 | INTA, s.r.o. | 13.1.2017 | 38,40 EUR s DPH |
| DFB/017/17 | Vehox | 13.1.2017 | 89,38 EUR s DPH |
| DFB/001/17 | Košík s.r.o. | 3.1.2017 | 77,27 EUR s DPH |
| DFB/002/17 | Demifood spol.s.r.o. | 3.1.2017 | 155,71 EUR s DPH |
| DFB/003/17 | Homolka s.r.o. | 4.1.2017 | 335,57 EUR s DPH |
| DFB/005/17 | Košík s.r.o. | 9.1.2017 | 165,53 EUR s DPH |
| DFB/006/17 | Ing.Jana Kašiarová-KAŠIAR | 9.1.2017 | 225,96 EUR s DPH |
| DFB/671/16 | Inmedia, spol.s r.o. | 29.12.2016 | 16,20 EUR s DPH |
| DFB/672/16 | Inmedia, spol.s r.o. | 29.12.2016 | 45,74 EUR s DPH |
| DFB/667/16 | Černej František | 28.12.2016 | 226,00 EUR s DPH |
| DFB/668/16 | Demifood spol.s.r.o. | 29.12.2016 | 159,66 EUR s DPH |
| DFB/669/16 | Košík s.r.o. | 29.12.2016 | 129,24 EUR s DPH |
| DFB/670/16 | Vehox | 29.12.2016 | 122,32 EUR s DPH |
| DFB/661/16 | Inmedia, spol.s r.o. | 22.12.2016 | 51,60 EUR s DPH |
| DFB/662/16 | Homolka s.r.o. | 22.12.2016 | 146,75 EUR s DPH |
| DFB/663/16 | Vehox | 22.12.2016 | 215,90 EUR s DPH |
| DFB/664/16 | Košík s.r.o. | 23.12.2016 | 74,41 EUR s DPH |
| DFB/665/16 | Košík s.r.o. | 27.12.2016 | 62,45 EUR s DPH |
