Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/286/16 | VEHOX s.r.o. | 28.9.2016 | 197,04 EUR s DPH |
| DFB/288/16 | KVARTA CHOCO | 28.9.2016 | 78,10 EUR s DPH |
| DFB/272/16 | T-Com | 12.9.2016 | 12,43 EUR s DPH |
| DFB/273/16 | T-Com | 13.9.2016 | 12,38 EUR s DPH |
| DFB/264/16 | INMEDIA, spol. s r.o. | 12.9.2016 | 153,15 EUR s DPH |
| DFB/265/16 | INMEDIA, spol. s r.o. | 12.9.2016 | 91,49 EUR s DPH |
| DFB/277/16 | Prenosil Ján | 12.9.2016 | 82,83 EUR s DPH |
| DFB/279/16 | VEHOX s.r.o. | 21.9.2016 | 160,06 EUR s DPH |
| DFB/267/16 | INMEDIA, spol. s r.o. | 7.9.2016 | 42,00 EUR s DPH |
| DFB/268/16 | Janek s.r.o. | 12.9.2016 | 18,58 EUR s DPH |
| DFB/269/16 | T-Com | 12.9.2016 | 38,12 EUR s DPH |
| DFB/257/16 | INMEDIA, spol. s r.o. | 7.9.2016 | 55,35 EUR s DPH |
| DFB/258/16 | Homolka, s.r.o. | 7.9.2016 | 103,51 EUR s DPH |
| DFB/259/16 | INMEDIA, spol. s r.o. | 7.9.2016 | 189,91 EUR s DPH |
| DFB/263/16 | Bartošek, s.r.o. | 7.9.2016 | 388,96 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/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 |
