Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/150/16 | INMEDIA, spol. s r.o. | 2.6.2016 | 7,92 EUR s DPH |
| DFB/151/16 | INMEDIA, spol. s r.o. | 2.6.2016 | 75,89 EUR s DPH |
| DFB/146/16 | KEKO Trading s.r.o. | 25.5.2016 | 281,89 EUR s DPH |
| DFB/154/16 | Munus s.r.o. | 31.5.2016 | 183,50 EUR s DPH |
| DFB/157/16 | Bartošek, s.r.o. | 2.6.2016 | 480,22 EUR s DPH |
| DFB/152/16 | ADET s.r.o. | 26.5.2016 | 49,75 EUR s DPH |
| DFB/148/16 | SEZ,š.p. | 6.6.2016 | 950,00 EUR s DPH |
| DFB/147/16 | Slovenský plynárenský priemysel, a.s. | 6.6.2016 | 223,00 EUR s DPH |
| DFB/144/16 | VEHOX s.r.o. | 31.5.2016 | 118,03 EUR s DPH |
| DFB/153/16 | Munus s.r.o. | 31.5.2016 | 41,00 EUR s DPH |
| DFB/145/16 | Janek s.r.o. | 31.5.2016 | 18,58 EUR s DPH |
| DFB/143/16 | Bratia Belanskí | 31.5.2016 | 123,17 EUR s DPH |
| DFB/140/16 | Pavol Beeták - ASANA s.r.o. | 25.5.2016 | 210,00 EUR s DPH |
| DFB/141/16 | Homolka, s.r.o. | 25.5.2016 | 149,90 EUR s DPH |
| DFB/142/16 | AME spol.s.r.o. | 20.5.2016 | 112,80 EUR s DPH |
| DFB/132/16 | INMEDIA, spol. s r.o. | 12.5.2016 | 16,68 EUR s DPH |
| DFB/135/16 | INMEDIA, spol. s r.o. | 19.5.2016 | 17,06 EUR s DPH |
| DFB/136/16 | INMEDIA, spol. s r.o. | 19.5.2016 | 403,03 EUR s DPH |
| DFB/130/16 | Bratia Belanskí | 11.5.2016 | 89,31 EUR s DPH |
| DFB/137/16 | Bartošek, s.r.o. | 19.5.2016 | 393,55 EUR s DPH |
