Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/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 |
| DFB/358/16 | Slovak Telekom a.s. | 15.7.2016 | 16,18 EUR s DPH |
| DFB/355/16 | INMEDIA, spol.s r.o. | 14.7.2016 | 121,44 EUR s DPH |
| DFB/353/16 | INMEDIA, spol.s r.o. | 14.7.2016 | 51,84 EUR s DPH |
| DFB/352/16 | INMEDIA, spol.s r.o. | 13.7.2016 | 435,39 EUR s DPH |
| DFB/371/16 | Dunajnet s.r.o. | 22.7.2016 | 54,60 EUR s DPH |
| DFB/368/16 | OTO SYSTEM s.r.o. | 20.7.2016 | 78,01 EUR s DPH |
| DFB/366/16 | Odbytové družstvo producentov ovocia SK FRUIT | 19.7.2016 | 171,60 EUR s DPH |
| DFB/364/16 | Košík s.r.o. | 19.7.2016 | 52,43 EUR s DPH |
| DFB/363/16 | Vehox | 18.7.2016 | 89,28 EUR s DPH |
| DFB/362/16 | Ing.Marián Maťoš | 18.7.2016 | 119,50 EUR s DPH |
| DFB/361/16 | Obec Pruské | 18.7.2016 | 230,00 EUR s DPH |
| DFB/360/16 | INTA, s.r.o. | 18.7.2016 | 38,40 EUR s DPH |
| DFB/359/16 | COOP Jednota SD | 18.7.2016 | 7,99 EUR s DPH |
