Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/259/16 | INMEDIA, spol. s r.o. | 7.9.2016 | 189,91 EUR s DPH |
| DFB/266/16 | VEHOX s.r.o. | 12.9.2016 | 217,30 EUR s DPH |
| DFB/270/16 | Slovenský plynárenský priemysel, a.s. | 12.9.2016 | 427,00 EUR s DPH |
| DFB/271/16 | SEZ,š.p. | 12.9.2016 | 950,00 EUR s DPH |
| DFB/263/16 | Bartošek, s.r.o. | 7.9.2016 | 388,96 EUR s DPH |
| DFB/256/16 | INMEDIA, spol. s r.o. | 7.9.2016 | 60,29 EUR s DPH |
| DFB/260/16 | Munus s.r.o. | 15.8.2016 | 47,00 EUR s DPH |
| DFB/261/16 | ILLE-Papier-Sevice SK s.r.o. | 17.8.2016 | 63,94 EUR s DPH |
| DFB/262/16 | Ekoprofil, s.r.o. | 31.8.2016 | 2 351,92 EUR s DPH |
| DFB/250/16 | VEHOX s.r.o. | 26.8.2016 | 165,35 EUR s DPH |
| DFB/251/16 | INMEDIA, spol. s r.o. | 26.8.2016 | 127,58 EUR s DPH |
| DFB/252/16 | Janek s.r.o. | 26.8.2016 | 18,58 EUR s DPH |
| DFB/253/16 | INMEDIA, spol. s r.o. | 26.8.2016 | 123,51 EUR s DPH |
| DFB/254/16 | INMEDIA, spol. s r.o. | 26.8.2016 | 268,15 EUR s DPH |
| DFB/255/16 | VEHOX s.r.o. | 30.8.2016 | 59,32 EUR s DPH |
| DFB/244/16 | Janek s.r.o. | 22.8.2016 | 18,58 EUR s DPH |
| DFB/245/16 | Bidvest Slovakia, s.r.o. | 22.8.2016 | 36,42 EUR s DPH |
| DFB/248/16 | Homolka, s.r.o. | 23.8.2016 | 87,78 EUR s DPH |
| DFB/238/16 | INMEDIA, spol. s r.o. | 12.8.2016 | 84,98 EUR s DPH |
| DFB/242/16 | INMEDIA, spol. s r.o. | 22.8.2016 | 127,11 EUR s DPH |
