Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/038/16 | KEKO Trading s.r.o. | 18.2.2016 | 283,56 EUR s DPH |
| DFB/025/16 | Bratia Belanskí | 11.2.2016 | 131,81 EUR s DPH |
| DFB/042/16 | VEHOX s.r.o. | 23.2.2016 | 133,81 EUR s DPH |
| DFB/044/16 | Munus s.r.o. | 2.2.2016 | 111,00 EUR s DPH |
| DFB/029/16 | Zdenko Dorňák | 11.2.2016 | 210,74 EUR s DPH |
| DFB/040/16 | INMEDIA, spol. s r.o. | 23.2.2016 | 235,77 EUR s DPH |
| DFB/041/16 | Bartošek, s.r.o. | 18.2.2016 | 475,57 EUR s DPH |
| DFB/031/16 | Ján Briestenský - BRIPET | 16.2.2016 | 54,96 EUR s DPH |
| DFB/032/16 | INMEDIA, spol. s r.o. | 16.2.2016 | 19,03 EUR s DPH |
| DFB/033/16 | VEHOX s.r.o. | 16.2.2016 | 120,61 EUR s DPH |
| DFB/034/16 | Poradca podnikateľa s.r.o | 17.2.2016 | 84,00 EUR s DPH |
| DFB/039/16 | INMEDIA, spol. s r.o. | 23.2.2016 | 327,11 EUR s DPH |
| DFB/026/16 | T-Com | 11.2.2016 | 33,48 EUR s DPH |
| DFB/027/16 | T-Com | 11.2.2016 | 7,87 EUR s DPH |
| DFB/028/16 | T-Com | 11.2.2016 | 18,72 EUR s DPH |
| DFB/021/16 | Bratia Belanskí | 3.2.2016 | 93,53 EUR s DPH |
| DFB/017/16 | Homolka, s.r.o. | 2.2.2016 | 128,05 EUR s DPH |
| DFB/023/16 | Bartošek, s.r.o. | 4.2.2016 | 306,43 EUR s DPH |
| DFB/024/16 | ILLE-Papier-Sevice SK s.r.o. | 7.1.2016 | 63,94 EUR s DPH |
| DFB/030/16 | VEHOX s.r.o. | 4.2.2016 | 121,76 EUR s DPH |
