Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/403/16 | Slovak Telekom a.s. | 11.8.2016 | 12,83 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/383/16 | Košík s.r.o. | 29.7.2016 | 116,11 EUR s DPH |
| DFB/384/16 | Demifood spol.s.r.o. | 29.7.2016 | 87,86 EUR s DPH |
| 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/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/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/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 |
