Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/171/16 | T-Com | 17.6.2016 | 16,03 EUR s DPH |
| DFB/172/16 | T-Com | 17.6.2016 | 14,78 EUR s DPH |
| DFB/175/16 | Bartošek, s.r.o. | 20.6.2016 | 440,03 EUR s DPH |
| DFB/165/16 | Janek s.r.o. | 17.6.2016 | 18,58 EUR s DPH |
| DFB/170/16 | VTC s.r.o. | 17.6.2016 | 133,92 EUR s DPH |
| DFB/158/16 | T-Com | 8.6.2016 | 39,29 EUR s DPH |
| DFB/159/16 | VEHOX s.r.o. | 9.6.2016 | 172,32 EUR s DPH |
| DFB/169/16 | OTIS Výťahy, s.r.o. | 17.6.2016 | 122,40 EUR s DPH |
| DFB/166/16 | Janek s.r.o. | 17.6.2016 | 18,58 EUR s DPH |
| DFB/164/16 | VEHOX s.r.o. | 17.6.2016 | 152,56 EUR s DPH |
| DFB/160/16 | Kominárstvo Zuzík | 17.6.2016 | 42,00 EUR s DPH |
| DFB/155/16 | INMEDIA, spol. s r.o. | 8.6.2016 | 119,21 EUR s DPH |
| DFB/156/16 | INMEDIA, spol. s r.o. | 8.6.2016 | 558,40 EUR s DPH |
| DFB/149/16 | Homolka, s.r.o. | 6.6.2016 | 151,98 EUR s DPH |
