Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/411/16 | Košík s.r.o. | 12.8.2016 | 113,34 EUR s DPH |
| DFB/409/16 | Demifood spol.s.r.o. | 11.8.2016 | 165,21 EUR s DPH |
| DFB/408/16 | Vehox | 11.8.2016 | 248,81 EUR s DPH |
| DFB/404/16 | Považská vod.spoločnosť | 11.8.2016 | 367,04 EUR s DPH |
| DFB/403/16 | Slovak Telekom a.s. | 11.8.2016 | 12,83 EUR s DPH |
| DFB/402/16 | Slovak Telekom a.s. | 11.8.2016 | 44,20 EUR s DPH |
| DFB/401/16 | Košík s.r.o. | 9.8.2016 | 92,73 EUR s DPH |
| DFB/400/16 | Demifood spol.s.r.o. | 5.8.2016 | 94,34 EUR s DPH |
| DFB/399/16 | Ing.Jana Kašiarová-KAŠIAR | 5.8.2016 | 79,31 EUR s DPH |
| DFB/398/16 | Ing.Jana Kašiarová-KAŠIAR | 5.8.2016 | 66,24 EUR s DPH |
| DFB/397/16 | INTA, s.r.o. | 5.8.2016 | 38,40 EUR s DPH |
| DFB/396/16 | Košík s.r.o. | 5.8.2016 | 140,77 EUR s DPH |
| DFB/395/16 | INMEDIA, spol.s r.o. | 4.8.2016 | 18,17 EUR s DPH |
| DFB/394/16 | INMEDIA, spol.s r.o. | 4.8.2016 | 114,92 EUR s DPH |
| DFB/393/16 | Vehox | 4.8.2016 | 179,09 EUR s DPH |
| DFB/391/16 | INMEDIA, spol.s r.o. | 3.8.2016 | 205,37 EUR s DPH |
| DFB/390/16 | Slov.plynár.priemysel | 2.8.2016 | 477,00 EUR s DPH |
| DFB/389/16 | Košík s.r.o. | 2.8.2016 | 72,33 EUR s DPH |
| DFB/387/16 | Johnson Controls | 2.8.2016 | 72,00 EUR s DPH |
| DFB/388/16 | Homolka s.r.o. | 2.8.2016 | 220,77 EUR s DPH |
