Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/240/16 | Slovnaft Bratislava | 18.5.2016 | 29,44 EUR s DPH |
| DFB/239/16 | Trník-služby s.r.o. | 18.5.2016 | 381,60 EUR s DPH |
| DFB/238/16 | Ing.Jana Kašiarová-KAŠIAR | 17.5.2016 | 81,43 EUR s DPH |
| DFB/237/16 | Ing.Jana Kašiarová-KAŠIAR | 17.5.2016 | 31,48 EUR s DPH |
| DFB/236/16 | INTA, s.r.o. | 17.5.2016 | 28,80 EUR s DPH |
| DFB/235/16 | Košík s.r.o. | 17.5.2016 | 56,96 EUR s DPH |
| DFB/231/16 | Demifood spol.s.r.o. | 13.5.2016 | 35,47 EUR s DPH |
| DFB/230/16 | Demifood spol.s.r.o. | 17.5.2016 | 72,61 EUR s DPH |
| DFB/223/16 | INMEDIA, spol.s r.o. | 11.5.2016 | 323,71 EUR s DPH |
| DFB/210/16 | INMEDIA, spol.s r.o. | 5.5.2016 | 198,19 EUR s DPH |
| DFB/209/16 | INMEDIA, spol.s r.o. | 4.5.2016 | 356,26 EUR s DPH |
| DFB/229/16 | Homolka s.r.o. | 13.5.2016 | 227,62 EUR s DPH |
| DFB/228/16 | Košík s.r.o. | 13.5.2016 | 150,53 EUR s DPH |
| DFB/227/16 | Odbytové družstvo producentov ovocia SK FRUIT | 13.5.2016 | 70,08 EUR s DPH |
| DFB/224/16 | Vehox | 12.5.2016 | 300,26 EUR s DPH |
| DFB/220/16 | Slovak Telekom a.s. | 11.5.2016 | 12,30 EUR s DPH |
| DFB/219/16 | Demifood spol.s.r.o. | 10.5.2016 | 246,86 EUR s DPH |
| DFB/221/16 | Slovak Telekom a.s. | 11.5.2016 | 45,31 EUR s DPH |
| DFB/222/16 | Považská vod.spoločnosť | 12.5.2016 | 335,48 EUR s DPH |
| DFB/217/16 | INMEDIA, spol.s r.o. | 10.5.2016 | 239,32 EUR s DPH |
