Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/305/16 | VEHOX s.r.o. | 7.10.2016 | 165,78 EUR s DPH |
| DFB/289/16 | INMEDIA, spol. s r.o. | 28.9.2016 | 223,95 EUR s DPH |
| DFB/291/16 | Janek s.r.o. | 30.9.2016 | 18,58 EUR s DPH |
| DFB/297/16 | Slovenský plynárenský priemysel, a.s. | 4.10.2016 | 1 333,00 EUR s DPH |
| DFB/282/16 | Homolka, s.r.o. | 27.9.2016 | 113,57 EUR s DPH |
| DFB/284/16 | INMEDIA, spol. s r.o. | 27.9.2016 | 75,95 EUR s DPH |
| DFB/278/16 | Majster Papier - PhDr. Gabriela Spišáková | 12.9.2016 | 631,86 EUR s DPH |
| DFB/300/16 | LUBICA Podolcová Lubica | 21.9.2016 | 301,86 EUR s DPH |
| DFB/301/16 | AME spol.s.r.o. | 22.9.2016 | 83,23 EUR s DPH |
| DFB/290/16 | Bidvest Slovakia, s.r.o. | 28.9.2016 | 70,83 EUR s DPH |
| DFB/293/16 | VEHOX s.r.o. | 30.9.2016 | 174,32 EUR s DPH |
| DFB/295/16 | Bidvest Slovakia, s.r.o. | 3.10.2016 | 18,20 EUR s DPH |
| DFB/299/16 | LUBICA Podolcová Lubica | 28.9.2016 | 103,13 EUR s DPH |
| DFB/287/16 | Janek s.r.o. | 22.9.2016 | 18,58 EUR s DPH |
| DFB/283/16 | INMEDIA, spol. s r.o. | 27.9.2016 | 242,42 EUR s DPH |
| DFB/274/16 | INMEDIA, spol. s r.o. | 16.9.2016 | 82,28 EUR s DPH |
| DFB/275/16 | INMEDIA, spol. s r.o. | 16.9.2016 | 63,04 EUR s DPH |
| DFB/276/16 | Homolka, s.r.o. | 13.9.2016 | 104,39 EUR s DPH |
| DFB/281/16 | Bartošek, s.r.o. | 27.9.2016 | 392,29 EUR s DPH |
| DFB/285/16 | H sport | 21.9.2016 | 244,80 EUR s DPH |
