Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/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/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/297/16 | Slovenský plynárenský priemysel, a.s. | 4.10.2016 | 1 333,00 EUR s DPH |
