Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/398/16 | ILLE-Papier-Sevice SK s.r.o. | 7.12.2016 | 63,94 EUR s DPH |
| DFB/399/16 | ADET s.r.o. | 16.12.2016 | 84,22 EUR s DPH |
| DFB/400/16 | Munus s.r.o. | 20.12.2016 | 131,00 EUR s DPH |
| DFK/002/16 | Benedikt Procházka - PROBE | 19.12.2016 | 3 097,00 EUR s DPH |
| DFB/395/16 | Ekoprofil, s.r.o. | 19.12.2016 | 125,43 EUR s DPH |
| DFB/404/16 | INMEDIA, spol. s r.o. | 21.12.2016 | 122,86 EUR s DPH |
| DFB/405/16 | Homolka, s.r.o. | 22.12.2016 | 106,45 EUR s DPH |
| DFB/394/16 | INMEDIA, spol. s r.o. | 16.12.2016 | 37,42 EUR s DPH |
| DFB/396/16 | Hôrka s.r.o. | 16.12.2016 | 165,67 EUR s DPH |
| DFB/403/16 | INMEDIA, spol. s r.o. | 21.12.2016 | 523,59 EUR s DPH |
| DFB/392/16 | Janek s.r.o. | 16.12.2016 | 18,58 EUR s DPH |
| DFB/393/16 | VEHOX s.r.o. | 16.12.2016 | 121,75 EUR s DPH |
| DFB/388/16 | INMEDIA, spol. s r.o. | 15.12.2016 | 139,63 EUR s DPH |
| DFB/387/16 | INMEDIA, spol. s r.o. | 15.12.2016 | 115,82 EUR s DPH |
| DFB/389/16 | INMEDIA, spol. s r.o. | 15.12.2016 | 90,86 EUR s DPH |
| DFB/390/16 | INMEDIA, spol. s r.o. | 15.12.2016 | 190,63 EUR s DPH |
| DFB/391/16 | Prenosil Ján | 16.12.2016 | 144,00 EUR s DPH |
| DFB/382/16 | Hôrka s.r.o. | 12.12.2016 | 96,11 EUR s DPH |
| DFB/386/16 | Homolka, s.r.o. | 15.12.2016 | 146,66 EUR s DPH |
| DFB/380/16 | Janek s.r.o. | 8.12.2016 | 18,58 EUR s DPH |
