Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/256/16 | INMEDIA, spol.s r.o. | 27.5.2016 | 61,85 EUR s DPH |
| DFB/253/16 | Vehox | 26.5.2016 | 163,15 EUR s DPH |
| DFB/252/16 | INMEDIA, spol.s r.o. | 25.5.2016 | 266,44 EUR s DPH |
| DFB/251/16 | Demifood spol.s.r.o. | 25.5.2016 | 104,20 EUR s DPH |
| DFB/244/16 | INMEDIA, spol.s r.o. | 19.5.2016 | 38,34 EUR s DPH |
| DFB/243/16 | INMEDIA, spol.s r.o. | 19.5.2016 | 49,82 EUR s DPH |
| DFB/242/16 | INMEDIA, spol.s r.o. | 18.5.2016 | 321,21 EUR s DPH |
| DFB/250/16 | Košík s.r.o. | 24.5.2016 | 74,01 EUR s DPH |
| DFB/254/16 | Odbytové družstvo producentov ovocia SK FRUIT | 26.5.2016 | 41,28 EUR s DPH |
| DFB/255/16 | Košík s.r.o. | 27.5.2016 | 162,44 EUR s DPH |
| DFB/249/16 | Homolka s.r.o. | 24.5.2016 | 165,75 EUR s DPH |
| DFB/232/16 | INMEDIA, spol.s r.o. | 13.5.2016 | 15,77 EUR s DPH |
| DFB/233/16 | INMEDIA, spol.s r.o. | 13.5.2016 | 21,60 EUR s DPH |
| DFB/225/16 | INMEDIA, spol.s r.o. | 12.5.2016 | 87,70 EUR s DPH |
| DFB/226/16 | INMEDIA, spol.s r.o. | 12.5.2016 | 101,42 EUR s DPH |
| DFB/245/16 | Vehox | 19.5.2016 | 222,22 EUR s DPH |
| DFB/241/16 | Demifood spol.s.r.o. | 18.5.2016 | 214,45 EUR s DPH |
| DFB/240/16 | Slovnaft Bratislava | 18.5.2016 | 29,44 EUR s DPH |
| DFB/248/16 | Košík s.r.o. | 24.5.2016 | 111,05 EUR s DPH |
| DFB/247/16 | Stannah s.r.o. | 23.5.2016 | 78,00 EUR s DPH |
