Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/493/16 | Košík s.r.o. | 27.9.2016 | 107,35 EUR s DPH |
| DFB/494/16 | Demifood spol.s.r.o. | 28.9.2016 | 228,71 EUR s DPH |
| DFB/495/16 | INMEDIA, spol.s r.o. | 28.9.2016 | 405,88 EUR s DPH |
| DFB/496/16 | Herman Jozef,Plyn-Elektro | 29.9.2016 | 684,00 EUR s DPH |
| DFB/490/16 | INMEDIA, spol.s r.o. | 23.9.2016 | 4,30 EUR s DPH |
| DFB/484/16 | INMEDIA, spol.s r.o. | 22.9.2016 | 32,62 EUR s DPH |
| DFB/489/16 | INMEDIA, spol.s r.o. | 23.9.2016 | 215,38 EUR s DPH |
| DFB/483/16 | INMEDIA, spol.s r.o. | 22.9.2016 | 72,62 EUR s DPH |
| DFB/486/16 | Ing.Jana Kašiarová-KAŠIAR | 23.9.2016 | 29,89 EUR s DPH |
| DFB/491/16 | Podolcová Ľubica | 26.9.2016 | 887,00 EUR s DPH |
| DFB/488/16 | Vehox | 23.9.2016 | 269,09 EUR s DPH |
| DFB/487/16 | Košík s.r.o. | 23.9.2016 | 171,16 EUR s DPH |
| DFB/482/16 | Homolka s.r.o. | 22.9.2016 | 185,62 EUR s DPH |
| DFB/481/16 | Demifood spol.s.r.o. | 22.9.2016 | 142,84 EUR s DPH |
| DFS0003/16 | Mesto Dubnica nad Váhom | 8.9.2016 | 308,00 EUR s DPH |
| DFB/485/16 | Ing.Jana Kašiarová-KAŠIAR | 23.9.2016 | 48,38 EUR s DPH |
| DFB/476/16 | Stannah s.r.o. | 19.9.2016 | 78,00 EUR s DPH |
| DFB/477/16 | Demifood spol.s.r.o. | 19.9.2016 | 71,59 EUR s DPH |
| DFB/478/16 | Košík s.r.o. | 20.9.2016 | 39,80 EUR s DPH |
| DFB/479/16 | INTA, s.r.o. | 22.9.2016 | 38,40 EUR s DPH |
