Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/190/16 | Ing. Jela Hložková | 6.7.2016 | 80,00 EUR s DPH |
| DFB/189/16 | Slovenský plynárenský priemysel, a.s. | 4.7.2016 | 205,00 EUR s DPH |
| DFB/188/16 | ILLE-Papier-Sevice SK s.r.o. | 22.6.2016 | 63,94 EUR s DPH |
| DFB/186/16 | VEHOX s.r.o. | 4.7.2016 | 147,35 EUR s DPH |
| DFB/185/16 | Janek s.r.o. | 4.7.2016 | 37,15 EUR s DPH |
| DFB/182/16 | INMEDIA, spol. s r.o. | 30.6.2016 | 75,99 EUR s DPH |
| DFB/181/16 | INMEDIA, spol. s r.o. | 30.6.2016 | 213,97 EUR s DPH |
| DFB/179/16 | INMEDIA, spol. s r.o. | 28.6.2016 | 37,68 EUR s DPH |
| DFB/177/16 | VTC s.r.o. | 22.6.2016 | 82,44 EUR s DPH |
| DFB/176/16 | Homolka, s.r.o. | 22.6.2016 | 125,79 EUR s DPH |
| DFB/174/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 18,58 EUR s DPH |
| DFB/167/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 100,24 EUR s DPH |
| DFB/173/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 193,63 EUR s DPH |
| DFB/168/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 187,90 EUR s DPH |
| DFB/163/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 205,27 EUR s DPH |
| DFB/162/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 476,00 EUR s DPH |
| DFB/161/16 | Homolka, s.r.o. | 17.6.2016 | 115,81 EUR s DPH |
| DFB/184/16 | OKAY | 30.6.2016 | 180,99 EUR s DPH |
| DFB/180/16 | AG FOODS SK s.r.o. | 28.6.2016 | 90,84 EUR s DPH |
| DFB/178/16 | VEHOX s.r.o. | 24.6.2016 | 196,97 EUR s DPH |
