Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/275/16 | INMEDIA, spol.s r.o. | 3.6.2016 | 72,58 EUR s DPH |
| DFB/274/16 | Demifood spol.s.r.o. | 3.6.2016 | 123,54 EUR s DPH |
| DFB/282/16 | Košík s.r.o. | 8.6.2016 | 48,28 EUR s DPH |
| DFB/270/16 | INMEDIA, spol.s r.o. | 2.6.2016 | 65,38 EUR s DPH |
| DFB/271/16 | Ing.Jana Kašiarová-KAŠIAR | 3.6.2016 | 50,96 EUR s DPH |
| DFB/272/16 | Ing.Jana Kašiarová-KAŠIAR | 3.6.2016 | 102,17 EUR s DPH |
| DFB/273/16 | Košík s.r.o. | 3.6.2016 | 84,08 EUR s DPH |
| DFB/269/16 | INMEDIA, spol.s r.o. | 2.6.2016 | 133,84 EUR s DPH |
| DFB/263/16 | Obec Pruské | 1.6.2016 | 287,00 EUR s DPH |
| DFB/264/16 | INMEDIA, spol.s r.o. | 1.6.2016 | 322,34 EUR s DPH |
| DFB/265/16 | Košík s.r.o. | 2.6.2016 | 17,78 EUR s DPH |
| DFB/266/16 | Homolka s.r.o. | 2.6.2016 | 154,12 EUR s DPH |
| DFB/267/16 | Odbytové družstvo producentov ovocia SK FRUIT | 2.6.2016 | 39,60 EUR s DPH |
| DFB/268/16 | Slov.plynár.priemysel | 2.6.2016 | 511,00 EUR s DPH |
| DFB/257/16 | INMEDIA, spol.s r.o. | 27.5.2016 | 49,82 EUR s DPH |
