Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/666/16 | Demifood spol.s.r.o. | 27.12.2016 | 66,58 EUR s DPH |
| DFB/656/16 | Ing.Marián Maťoš | 20.12.2016 | 263,50 EUR s DPH |
| DFB/657/16 | Obec Pruské | 22.12.2016 | 276,00 EUR s DPH |
| DFB/658/16 | Demifood spol.s.r.o. | 22.12.2016 | 71,48 EUR s DPH |
| DFB/659/16 | Inmedia, spol.s r.o. | 22.12.2016 | 243,15 EUR s DPH |
| DFB/660/16 | Inmedia, spol.s r.o. | 22.12.2016 | 54,40 EUR s DPH |
| DFB/655/16 | COOP Jednota SD | 20.12.2016 | 97,51 EUR s DPH |
| DFB/652/16 | Košík s.r.o. | 20.12.2016 | 89,88 EUR s DPH |
| DFB/653/16 | Demifood spol.s.r.o. | 20.12.2016 | 120,21 EUR s DPH |
| DFB/654/16 | Slovnaft Bratislava | 20.12.2016 | 47,61 EUR s DPH |
| DFB/647/16 | Inmedia, spol.s r.o. | 15.12.2016 | 85,82 EUR s DPH |
| DFB/648/16 | Inmedia, spol.s r.o. | 15.12.2016 | 43,20 EUR s DPH |
| DFB/649/16 | INTA, s.r.o. | 16.12.2016 | 19,20 EUR s DPH |
| DFB/650/16 | Košík s.r.o. | 16.12.2016 | 138,53 EUR s DPH |
| DFB/651/16 | Demifood spol.s.r.o. | 16.12.2016 | 222,97 EUR s DPH |
