Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/320/16 | INMEDIA, spol. s r.o. | 24.10.2016 | 171,38 EUR s DPH |
| DFB/321/16 | INMEDIA, spol. s r.o. | 24.10.2016 | 66,54 EUR s DPH |
| DFB/313/16 | INMEDIA, spol. s r.o. | 13.10.2016 | 266,08 EUR s DPH |
| DFB/323/16 | VEHOX s.r.o. | 24.10.2016 | 168,17 EUR s DPH |
| DFB/318/16 | AME spol.s.r.o. | 4.10.2016 | 5,70 EUR s DPH |
| DFB/319/16 | Ján Briestenský - BRIPET | 24.10.2016 | 146,10 EUR s DPH |
| DFB/322/16 | Bartošek, s.r.o. | 20.10.2016 | 275,06 EUR s DPH |
| DFB/314/16 | Homolka, s.r.o. | 13.10.2016 | 108,84 EUR s DPH |
| DFB/315/16 | VEHOX s.r.o. | 13.10.2016 | 220,00 EUR s DPH |
| DFB/316/16 | Janek s.r.o. | 13.10.2016 | 18,58 EUR s DPH |
| DFB/317/16 | ILLE-Papier-Sevice SK s.r.o. | 13.10.2016 | 63,94 EUR s DPH |
| DFB/306/16 | Janek s.r.o. | 7.10.2016 | 18,58 EUR s DPH |
| DFB/307/16 | INMEDIA, spol. s r.o. | 7.10.2016 | 202,17 EUR s DPH |
| DFB/309/16 | T-Com | 13.10.2016 | 21,88 EUR s DPH |
| DFB/310/16 | T-Com | 13.10.2016 | 12,38 EUR s DPH |
| DFB/302/16 | INMEDIA, spol. s r.o. | 6.10.2016 | 75,02 EUR s DPH |
| DFB/303/16 | AG FOODS SK s.r.o. | 10.10.2016 | 125,34 EUR s DPH |
| DFB/304/16 | INMEDIA, spol. s r.o. | 7.10.2016 | 45,35 EUR s DPH |
| DFB/296/16 | Homolka, s.r.o. | 4.10.2016 | 127,01 EUR s DPH |
| DFB/294/16 | INMEDIA, spol. s r.o. | 30.9.2016 | 555,11 EUR s DPH |
