Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/076/16 | INMEDIA, spol.s r.o. | 12.2.2016 | 202,15 EUR s DPH |
| DFB/077/16 | Košík s.r.o. | 12.2.2016 | 130,99 EUR s DPH |
| DFB/078/16 | Demifood spol.s.r.o. | 15.2.2016 | 219,37 EUR s DPH |
| DFB/079/16 | Košík s.r.o. | 16.2.2016 | 45,02 EUR s DPH |
| DFB/080/16 | OMES spol.s.r.o. | 17.2.2016 | 529,08 EUR s DPH |
| DFB/068/16 | Stannah s.r.o. | 11.2.2016 | 78,00 EUR s DPH |
| DFB/069/16 | INMEDIA, spol.s r.o. | 11.2.2016 | 209,38 EUR s DPH |
| DFB/070/16 | Košík s.r.o. | 11.2.2016 | 21,17 EUR s DPH |
| DFB/071/16 | Demifood spol.s.r.o. | 12.2.2016 | 81,15 EUR s DPH |
| DFB/072/16 | Odbytové družstvo producentov ovocia SK FRUIT | 12.2.2016 | 42,96 EUR s DPH |
| DFB/066/16 | Demifood spol.s.r.o. | 4.2.2016 | 68,31 EUR s DPH |
| DFB/067/16 | INMEDIA, spol.s r.o. | 10.2.2016 | 50,36 EUR s DPH |
| DFB/060/16 | Košík s.r.o. | 2.2.2016 | 82,70 EUR s DPH |
| DFB/061/16 | Košík s.r.o. | 9.2.2016 | 55,81 EUR s DPH |
| DFB/062/16 | Demifood spol.s.r.o. | 9.2.2016 | 27,73 EUR s DPH |
| DFB/063/16 | Slovnaft Bratislava | 9.2.2016 | 41,16 EUR s DPH |
| DFB/064/16 | INTA, s.r.o. | 10.2.2016 | 28,80 EUR s DPH |
| DFB/065/16 | Slovak Telekom a.s. | 10.2.2016 | 9,05 EUR s DPH |
| DFB/059/16 | COOP Jednota SD | 9.2.2016 | 7,99 EUR s DPH |
| DFB/055/16 | INMEDIA, spol.s r.o. | 5.2.2016 | 63,59 EUR s DPH |
