Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/341/16 | INMEDIA, spol.s r.o. | 7.7.2016 | 69,47 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/339/16 | Slovak Telekom a.s. | 7.7.2016 | 45,91 EUR s DPH |
| DFB/324/16 | Vehox | 30.6.2016 | 181,42 EUR s DPH |
| DFB/323/16 | INMEDIA, spol.s r.o. | 30.6.2016 | 48,78 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/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/344/16 | Košík s.r.o. | 8.7.2016 | 122,25 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 |
| DFB/335/16 | Obec Pruské | 6.7.2016 | 138,00 EUR s DPH |
| DFB/331/16 | Homolka s.r.o. | 4.7.2016 | 278,79 EUR s DPH |
| DFB/326/16 | Košík s.r.o. | 1.7.2016 | 75,93 EUR s DPH |
| DFB/327/16 | eGrade | 1.7.2016 | 60,85 EUR s DPH |
| DFB/329/16 | Ing.Jana Kašiarová-KAŠIAR | 1.7.2016 | 86,57 EUR s DPH |
