Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/385/16 | PT Prístrojová technika | 29.7.2016 | 132,00 EUR s DPH |
| DFB/386/16 | Demifood spol.s.r.o. | 1.8.2016 | 52,72 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 |
| DFB/381/16 | INMEDIA, spol.s r.o. | 28.7.2016 | 25,92 EUR s DPH |
| DFB/382/16 | Vehox | 28.7.2016 | 72,67 EUR s DPH |
| DFB/380/16 | INMEDIA, spol.s r.o. | 28.7.2016 | 45,40 EUR s DPH |
| DFB/378/16 | Vehox | 25.7.2016 | 270,84 EUR s DPH |
| DFB/370/16 | INMEDIA, spol.s r.o. | 21.7.2016 | 33,60 EUR s DPH |
| DFB/367/16 | INMEDIA, spol.s r.o. | 19.7.2016 | 265,15 EUR s DPH |
| DFB/369/16 | INMEDIA, spol.s r.o. | 21.7.2016 | 34,64 EUR s DPH |
| DFB/330/16 | Stoklasa | 4.7.2016 | 22,79 EUR s DPH |
| DFB/374/16 | Košík s.r.o. | 22.7.2016 | 85,03 EUR s DPH |
| DFB/375/16 | Homolka s.r.o. | 22.7.2016 | 189,47 EUR s DPH |
| DFB/373/16 | Ing.Jana Kašiarová-KAŠIAR | 22.7.2016 | 45,20 EUR s DPH |
| DFB/379/16 | Košík s.r.o. | 26.7.2016 | 118,82 EUR s DPH |
| DFB/377/16 | Vehox | 25.7.2016 | 118,48 EUR s DPH |
| DFB/376/16 | Demifood spol.s.r.o. | 22.7.2016 | 75,08 EUR s DPH |
| DFB/365/16 | Demifood spol.s.r.o. | 19.7.2016 | 205,98 EUR s DPH |
| DFB/372/16 | Ing.Jana Kašiarová-KAŠIAR | 22.7.2016 | 47,38 EUR s DPH |
