Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/293/16 | Homolka s.r.o. | 15.6.2016 | 239,97 EUR s DPH |
| DFB/294/16 | INMEDIA, spol.s r.o. | 15.6.2016 | 307,80 EUR s DPH |
| DFB/295/16 | Slovak Telekom a.s. | 15.6.2016 | 58,01 EUR s DPH |
| DFB/296/16 | INTA, s.r.o. | 16.6.2016 | 38,40 EUR s DPH |
| DFB/292/16 | Demifood spol.s.r.o. | 15.6.2016 | 26,94 EUR s DPH |
| DFB/291/16 | Košík s.r.o. | 15.6.2016 | 142,58 EUR s DPH |
| DFB/289/16 | Demifood spol.s.r.o. | 13.6.2016 | 151,41 EUR s DPH |
| DFB/288/16 | Vehox | 10.6.2016 | 322,72 EUR s DPH |
| DFB/287/16 | Košík s.r.o. | 10.6.2016 | 107,36 EUR s DPH |
| DFB/286/16 | Odbytové družstvo producentov ovocia SK FRUIT | 10.6.2016 | 39,60 EUR s DPH |
| DFB/285/16 | INMEDIA, spol.s r.o. | 9.6.2016 | 72,41 EUR s DPH |
| DFB/290/16 | Považská vod.spoločnosť | 13.6.2016 | 358,86 EUR s DPH |
| DFB/284/16 | INMEDIA, spol.s r.o. | 9.6.2016 | 74,08 EUR s DPH |
| DFB/283/16 | Demifood spol.s.r.o. | 9.6.2016 | 104,72 EUR s DPH |
| DFB/281/16 | INMEDIA, spol.s r.o. | 8.6.2016 | 213,74 EUR s DPH |
| DFB/280/16 | Slovak Telekom a.s. | 8.6.2016 | 43,99 EUR s DPH |
| DFB/279/16 | Slovenská pošta a.s. | 7.6.2016 | 36,00 EUR s DPH |
| DFB/278/16 | Majster Papier PhDr.Gabriela Spišáková | 6.6.2016 | 1 221,96 EUR s DPH |
| DFB/277/16 | Demifood spol.s.r.o. | 6.6.2016 | 60,08 EUR s DPH |
| DFB/276/16 | Slovnaft Bratislava | 6.6.2016 | 74,76 EUR s DPH |
