Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/292/16 | INMEDIA, spol. s r.o. | 30.9.2016 | 112,41 EUR s DPH |
| DFB/294/16 | INMEDIA, spol. s r.o. | 30.9.2016 | 555,11 EUR s DPH |
| DFB/308/16 | T-Com | 7.10.2016 | 35,21 EUR s DPH |
| DFB/311/16 | Obec Lednické Rovne | 13.10.2016 | 271,57 EUR s DPH |
| DFB/312/16 | SEZ,š.p. | 13.10.2016 | 950,00 EUR s DPH |
| DFB/298/16 | Bartošek, s.r.o. | 5.10.2016 | 418,30 EUR s DPH |
| DFB/305/16 | VEHOX s.r.o. | 7.10.2016 | 165,78 EUR s DPH |
| DFB/297/16 | Slovenský plynárenský priemysel, a.s. | 4.10.2016 | 1 333,00 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/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/287/16 | Janek s.r.o. | 22.9.2016 | 18,58 EUR s DPH |
