Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/218/16 | Košík s.r.o. | 10.5.2016 | 57,67 EUR s DPH |
| DFB/202/16 | INMEDIA, spol.s r.o. | 28.4.2016 | 59,70 EUR s DPH |
| DFB/234/16 | Manutan Slovakia s.r.o. | 13.5.2016 | 97,08 EUR s DPH |
| DFB/215/16 | Odbytové družstvo producentov ovocia SK FRUIT | 6.5.2016 | 39,60 EUR s DPH |
| DFB/216/16 | Demifood spol.s.r.o. | 10.5.2016 | 84,17 EUR s DPH |
| DFB/207/16 | Košík s.r.o. | 3.5.2016 | 40,67 EUR s DPH |
| DFB/208/16 | Homolka s.r.o. | 3.5.2016 | 179,07 EUR s DPH |
| DFB/211/16 | Vehox | 5.5.2016 | 158,53 EUR s DPH |
| DFB/212/16 | Košík s.r.o. | 6.5.2016 | 127,93 EUR s DPH |
| DFB/213/16 | Ing.Jana Kašiarová-KAŠIAR | 6.5.2016 | 45,08 EUR s DPH |
| DFB/214/16 | Ing.Jana Kašiarová-KAŠIAR | 6.5.2016 | 41,50 EUR s DPH |
| DFB/204/16 | Demifood spol.s.r.o. | 29.4.2016 | 110,03 EUR s DPH |
| DFB/203/16 | Košík s.r.o. | 29.4.2016 | 107,58 EUR s DPH |
| DFB/206/16 | Johnson Controls | 2.5.2016 | 72,00 EUR s DPH |
| DFB/205/16 | Slov.plynár.priemysel | 2.5.2016 | 1 125,00 EUR s DPH |
| DFB/196/16 | Slovnaft Bratislava | 26.4.2016 | 40,47 EUR s DPH |
| DFB/188/16 | INMEDIA, spol.s r.o. | 21.4.2016 | 191,71 EUR s DPH |
| DFB/191/16 | INMEDIA, spol.s r.o. | 22.4.2016 | 98,28 EUR s DPH |
| DFB/186/16 | INMEDIA, spol.s r.o. | 20.4.2016 | 128,73 EUR s DPH |
| DFB/195/16 | Demifood spol.s.r.o. | 25.4.2016 | 153,82 EUR s DPH |
