Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0369/16 | Ing. Vladimír Smatana | 1.7.2016 | 195,12 EUR s DPH |
| DFB0368/16 | Tekoo Slovakia s.r.o. | 1.7.2016 | 469,68 EUR s DPH |
| DFB0370/16 | Banchem, s.r.o | 1.7.2016 | 742,13 EUR s DPH |
| DFB0371/16 | COLOREX plus s.r.o. | 1.7.2016 | 124,09 EUR s DPH |
| DFB0367/16 | AG FOODS Sk s.r.o. | 21.6.2016 | 783,36 EUR s DPH |
| DFB0362/16 | DEMIFOOD s.r.o. | 20.6.2016 | 50,93 EUR s DPH |
| DFB0363/16 | INMEDIA, spol. s.r.o. | 20.6.2016 | 204,61 EUR s DPH |
| DFB0364/16 | Ing. Vladimír Smatana | 20.6.2016 | 208,93 EUR s DPH |
| DFB0365/16 | INMEDIA, spol. s.r.o. | 21.6.2016 | 54,60 EUR s DPH |
| DFB0366/16 | AG FOODS Sk s.r.o. | 21.6.2016 | 170,57 EUR s DPH |
| DFB0359/16 | Topoľč.pekár.a cukr.a.s. | 16.6.2016 | 58,44 EUR s DPH |
| DFB0360/16 | DEMIFOOD s.r.o. | 20.6.2016 | 562,44 EUR s DPH |
| DFB0361/16 | DEMIFOOD s.r.o. | 20.6.2016 | 5,53 EUR s DPH |
| DFB0356/16 | DEMIFOOD s.r.o. | 13.6.2016 | 468,71 EUR s DPH |
| DFB0357/16 | INMEDIA, spol. s.r.o. | 14.6.2016 | 75,16 EUR s DPH |
| DFB0358/16 | Tekoo Slovakia s.r.o. | 15.6.2016 | 367,38 EUR s DPH |
| DFB0355/16 | Komunálna poisťovňa | 1.7.2016 | 59,76 EUR s DPH |
| DFB0354/16 | ASKO NÁBYTOK, nákupné centrum Prievidza | 22.6.2016 | 349,00 EUR s DPH |
| DFB0348/16 | Tekoo Slovakia s.r.o. | 8.6.2016 | 33,60 EUR s DPH |
| DFB0349/16 | Tekoo Slovakia s.r.o. | 8.6.2016 | 251,41 EUR s DPH |
