Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/153/16 | Košík s.r.o. | 1.4.2016 | 153,93 EUR s DPH |
| DFB/154/16 | Demifood spol.s.r.o. | 5.4.2016 | -19,68 EUR s DPH |
| DFB/155/16 | Demifood spol.s.r.o. | 4.4.2016 | 72,08 EUR s DPH |
| DFB/156/16 | Vehox | 4.4.2016 | 148,61 EUR s DPH |
| DFB/157/16 | Košík s.r.o. | 5.4.2016 | 60,31 EUR s DPH |
| DFB/145/16 | Košík s.r.o. | 29.3.2016 | 70,33 EUR s DPH |
| DFB/146/16 | Odbytové družstvo producentov ovocia SK FRUIT | 29.3.2016 | 39,60 EUR s DPH |
| DFB/148/16 | Slov.plynár.priemysel | 4.4.2016 | 2 832,00 EUR s DPH |
| DFB/149/16 | INMEDIA, spol.s r.o. | 30.3.2016 | 56,02 EUR s DPH |
| DFB/150/16 | COOP Jednota SD | 31.3.2016 | 7,99 EUR s DPH |
| DFB/151/16 | Homolka s.r.o. | 1.4.2016 | 190,89 EUR s DPH |
| DFB/142/16 | INMEDIA, spol.s r.o. | 23.3.2016 | 39,84 EUR s DPH |
| DFB/143/16 | Demifood spol.s.r.o. | 24.3.2016 | 31,27 EUR s DPH |
| DFB/144/16 | Košík s.r.o. | 24.3.2016 | 131,45 EUR s DPH |
| DFB/141/16 | INMEDIA, spol.s r.o. | 23.3.2016 | 274,74 EUR s DPH |
| DFS0002/16 | R.M. Agency,s.r.o. | 21.3.2016 | 840,00 EUR s DPH |
| DFS0001/16 | Mesto Dubnica nad Váhom | 18.3.2016 | 266,00 EUR s DPH |
| DFB/138/16 | INMEDIA, spol.s r.o. | 22.3.2016 | 515,85 EUR s DPH |
| DFB/139/16 | Demifood spol.s.r.o. | 23.3.2016 | 148,77 EUR s DPH |
| DFB/140/16 | Vehox | 23.3.2016 | 182,15 EUR s DPH |
