Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/347/16 | Košík s.r.o. | 12.7.2016 | 55,32 EUR s DPH |
| DFB/346/16 | Demifood spol.s.r.o. | 11.7.2016 | 89,16 EUR s DPH |
| DFB/341/16 | INMEDIA, spol.s r.o. | 7.7.2016 | 69,47 EUR s DPH |
| DFB/345/16 | Vehox | 8.7.2016 | 290,26 EUR s DPH |
| DFB/343/16 | INMEDIA, spol.s r.o. | 7.7.2016 | 83,30 EUR s DPH |
| DFB/342/16 | INMEDIA, spol.s r.o. | 7.7.2016 | 17,28 EUR s DPH |
| DFB/339/16 | Slovak Telekom a.s. | 7.7.2016 | 45,91 EUR s DPH |
| DFB/338/16 | INMEDIA, spol.s r.o. | 6.7.2016 | 353,18 EUR s DPH |
| DFB/337/16 | Demifood spol.s.r.o. | 6.7.2016 | 44,25 EUR s DPH |
| DFB/323/16 | INMEDIA, spol.s r.o. | 30.6.2016 | 48,78 EUR s DPH |
| DFB/324/16 | Vehox | 30.6.2016 | 181,42 EUR s DPH |
| DFB/319/16 | GC TECH Ing. Peter Gerši | 28.6.2016 | 710,39 EUR s DPH |
| DFB/320/16 | INMEDIA, spol.s r.o. | 29.6.2016 | 216,95 EUR s DPH |
| DFB/322/16 | INMEDIA, spol.s r.o. | 30.6.2016 | 25,92 EUR s DPH |
| DFB/344/16 | Košík s.r.o. | 8.7.2016 | 122,25 EUR s DPH |
| DFB/336/16 | Slov.plynár.priemysel | 6.7.2016 | 477,00 EUR s DPH |
| DFB/340/16 | Odbytové družstvo producentov ovocia SK FRUIT | 7.7.2016 | 39,60 EUR s DPH |
| DFB/332/16 | Košík s.r.o. | 4.7.2016 | 41,88 EUR s DPH |
| DFB/333/16 | Demifood spol.s.r.o. | 4.7.2016 | 213,40 EUR s DPH |
| DFB/334/16 | Slovnaft Bratislava | 4.7.2016 | 41,45 EUR s DPH |
