Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/079/16 | RTL servis | 31.3.2016 | 239,94 EUR s DPH |
| DFB/078/16 | Bratia Belanskí | 31.3.2016 | 154,16 EUR s DPH |
| DFB/076/16 | INMEDIA, spol. s r.o. | 31.3.2016 | 19,51 EUR s DPH |
| DFB/074/16 | INMEDIA, spol. s r.o. | 31.3.2016 | 17,06 EUR s DPH |
| DFB/077/16 | VEHOX s.r.o. | 31.3.2016 | 90,96 EUR s DPH |
| DFB/075/16 | INMEDIA, spol. s r.o. | 31.3.2016 | 79,93 EUR s DPH |
| DFB/072/16 | Bratia Belanskí | 29.3.2016 | 55,98 EUR s DPH |
| DFB/073/16 | Bartošek, s.r.o. | 29.3.2016 | 412,78 EUR s DPH |
| DFB/067/16 | Homolka, s.r.o. | 23.3.2016 | 118,63 EUR s DPH |
| DFB/069/16 | INMEDIA, spol. s r.o. | 29.3.2016 | 607,27 EUR s DPH |
| DFB/070/16 | INMEDIA, spol. s r.o. | 29.3.2016 | 17,06 EUR s DPH |
| DFB/071/16 | VEHOX s.r.o. | 29.3.2016 | 120,18 EUR s DPH |
| DFB/064/16 | Bratia Belanskí | 17.3.2016 | 232,21 EUR s DPH |
| DFB/094/16 | EDUCO-CONSULT | 12.4.2016 | 120,00 EUR s DPH |
| DFB/082/16 | ADET s.r.o. | 2.3.2016 | 44,14 EUR s DPH |
| DFB/081/16 | Natali | 9.3.2016 | 9,98 EUR s DPH |
| DFB/083/16 | ILLE-Papier-Sevice SK s.r.o. | 2.3.2016 | 63,94 EUR s DPH |
| DFB/092/16 | Slovenský plynárenský priemysel, a.s. | 12.4.2016 | 1 384,00 EUR s DPH |
| DFB/093/16 | SEZ,š.p. | 12.4.2016 | 950,00 EUR s DPH |
| DFB/080/16 | Munus s.r.o. | 9.3.2016 | 135,00 EUR s DPH |
