Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/091/16 | T-Com | 12.4.2016 | 14,78 EUR s DPH |
| DFB/088/16 | Bratia Belanskí | 12.4.2016 | 50,82 EUR s DPH |
| DFB/090/16 | T-Com | 12.4.2016 | 15,66 EUR s DPH |
| DFB/084/16 | Homolka, s.r.o. | 4.4.2016 | 211,14 EUR s DPH |
| DFB/085/16 | Ján Briestenský - BRIPET | 12.4.2016 | 139,44 EUR s DPH |
| DFB/086/16 | Bartošek, s.r.o. | 12.4.2016 | 520,94 EUR s DPH |
| DFB/087/16 | VEHOX s.r.o. | 12.4.2016 | 85,86 EUR s DPH |
| DFB/089/16 | T-Com | 12.4.2016 | 39,73 EUR s DPH |
| DFB/078/16 | Bratia Belanskí | 31.3.2016 | 154,16 EUR s DPH |
| DFB/079/16 | RTL servis | 31.3.2016 | 239,94 EUR s DPH |
| DFB/072/16 | Bratia Belanskí | 29.3.2016 | 55,98 EUR s DPH |
| DFB/073/16 | Bartošek, s.r.o. | 29.3.2016 | 412,78 EUR s DPH |
| DFB/076/16 | INMEDIA, spol. s r.o. | 31.3.2016 | 19,51 EUR s DPH |
| DFB/074/16 | INMEDIA, spol. s r.o. | 31.3.2016 | 17,06 EUR s DPH |
| DFB/077/16 | VEHOX s.r.o. | 31.3.2016 | 90,96 EUR s DPH |
| DFB/075/16 | INMEDIA, spol. s r.o. | 31.3.2016 | 79,93 EUR s DPH |
| DFB/071/16 | VEHOX s.r.o. | 29.3.2016 | 120,18 EUR s DPH |
| DFB/067/16 | Homolka, s.r.o. | 23.3.2016 | 118,63 EUR s DPH |
| DFB/069/16 | INMEDIA, spol. s r.o. | 29.3.2016 | 607,27 EUR s DPH |
| DFB/070/16 | INMEDIA, spol. s r.o. | 29.3.2016 | 17,06 EUR s DPH |
