Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0775/16 | Heller, spol.s.r.o. | 20.12.2016 | 218,38 EUR s DPH |
| DFB0776/16 | eNFe s.r.o. | 20.12.2016 | 40,00 EUR s DPH |
| DFB0777/16 | DEMIFOOD s.r.o. | 21.12.2016 | 208,80 EUR s DPH |
| DFB0767/16 | DEMIFOOD s.r.o. | 2.12.2016 | 51,50 EUR s DPH |
| DFB0768/16 | INMEDIA, spol. s.r.o. | 2.12.2016 | 296,13 EUR s DPH |
| DFB0769/16 | DEMIFOOD s.r.o. | 2.12.2016 | 328,78 EUR s DPH |
| DFB0770/16 | DEMIFOOD s.r.o. | 8.12.2016 | 94,44 EUR s DPH |
| DFB0771/16 | INMEDIA, spol. s.r.o. | 9.12.2016 | 245,60 EUR s DPH |
| DFB0766/16 | NIBIA s.r.o. | 13.12.2016 | 395,39 EUR s DPH |
| DFB0760/16 | Ladicky s.r.o. | 13.12.2016 | 254,41 EUR s DPH |
| DFB0761/16 | Pavol Revay | 13.12.2016 | 30,00 EUR s DPH |
| DFB0762/16 | eNFe s.r.o. | 13.12.2016 | 40,00 EUR s DPH |
| DFB0763/16 | A-Z Veľkoobchod, s.r.o. | 13.12.2016 | 190,98 EUR s DPH |
| DFB0764/16 | COLOREX plus s.r.o. | 13.12.2016 | 236,71 EUR s DPH |
| DFB0765/16 | Banchem, s.r.o | 13.12.2016 | 126,97 EUR s DPH |
| DFB0753/16 | Sloven.plyn.priemys. a.s. | 14.12.2016 | 1 921,00 EUR s DPH |
| DFB0754/16 | Západoslovenská energetika | 14.12.2016 | 995,82 EUR s DPH |
| DFB0755/16 | DEMIFOOD s.r.o. | 2.12.2016 | 31,83 EUR s DPH |
| DFB0757/16 | Pavol Dragula-DRAGOPLAST | 2.12.2016 | 308,16 EUR s DPH |
| DFB0758/16 | Daffer | 16.12.2016 | 48,83 EUR s DPH |
