Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/118/16 | Vehox | 10.3.2016 | 217,96 EUR s DPH |
| DFB/119/16 | COOP Jednota SD | 11.3.2016 | 11,50 EUR s DPH |
| DFB/120/16 | Košík s.r.o. | 11.3.2016 | 89,68 EUR s DPH |
| DFB/110/16 | Slovak Telekom a.s. | 7.3.2016 | 41,64 EUR s DPH |
| DFB/109/16 | INMEDIA, spol.s r.o. | 4.3.2016 | 166,41 EUR s DPH |
| DFB/111/16 | Odbytové družstvo producentov ovocia SK FRUIT | 7.3.2016 | 42,96 EUR s DPH |
| DFB/112/16 | Košík s.r.o. | 8.3.2016 | 58,39 EUR s DPH |
| DFB/113/16 | Odbytové družstvo producentov ovocia SK FRUIT | 9.3.2016 | 39,60 EUR s DPH |
| DFB/114/16 | Demifood spol.s.r.o. | 9.3.2016 | 114,36 EUR s DPH |
| DFB/108/16 | Demifood spol.s.r.o. | 4.3.2016 | 129,53 EUR s DPH |
| DFB/107/16 | Košík s.r.o. | 4.3.2016 | 87,56 EUR s DPH |
| DFB/104/16 | Demifood spol.s.r.o. | 2.3.2016 | 48,40 EUR s DPH |
| DFB/102/16 | Slov.plynár.priemysel | 2.3.2016 | 5 119,00 EUR s DPH |
| DFB/096/16 | INMEDIA, spol.s r.o. | 26.2.2016 | 201,47 EUR s DPH |
| DFB/101/16 | Košík s.r.o. | 1.3.2016 | 86,31 EUR s DPH |
| DFB/103/16 | Homolka s.r.o. | 3.3.2016 | 235,84 EUR s DPH |
| DFB/105/16 | Vehox | 4.3.2016 | 49,91 EUR s DPH |
| DFB/106/16 | Vehox | 4.3.2016 | 120,32 EUR s DPH |
| DFB/094/16 | Košík s.r.o. | 26.2.2016 | 114,24 EUR s DPH |
| DFB/095/16 | Vehox | 26.2.2016 | 139,00 EUR s DPH |
