Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/16 | BAJZIK s.r.o. | 1.4.2016 | 119,03 EUR s DPH |
| DFB0174/16 | DEMIFOOD s.r.o. | 4.4.2016 | 379,68 EUR s DPH |
| DFB0167/16 | DEMIFOOD s.r.o. | 1.4.2016 | 110,95 EUR s DPH |
| DFB0168/16 | Tekoo Slovakia s.r.o. | 1.4.2016 | 462,26 EUR s DPH |
| DFB0169/16 | DEMIFOOD s.r.o. | 1.4.2016 | 494,65 EUR s DPH |
| DFB0163/16 | DEMIFOOD s.r.o. | 1.4.2016 | 696,60 EUR s DPH |
| DFB0164/16 | DEMIFOOD s.r.o. | 1.4.2016 | 69,98 EUR s DPH |
| DFB0165/16 | INMEDIA, spol. s.r.o. | 1.4.2016 | 95,42 EUR s DPH |
| DFB0166/16 | INMEDIA, spol. s.r.o. | 1.4.2016 | 27,36 EUR s DPH |
| DFB0160/16 | ADEVEC | 14.4.2016 | 270,00 EUR s DPH |
| DFB0161/16 | EU - FIX s.r.o. | 1.4.2016 | 11,10 EUR s DPH |
| DFB0162/16 | Orange Slovensko,a.s. | 14.4.2016 | 23,09 EUR s DPH |
| DFB0158/16 | Ľubomír Beňo - P.ART | 31.3.2016 | 78,18 EUR s DPH |
| DFB0159/16 | Jozef Hankócy - STELLA TOUR | 31.3.2016 | 176,20 EUR s DPH |
| DFB0154/16 | INMEDIA, spol. s.r.o. | 24.3.2016 | 11,09 EUR s DPH |
| DFB0155/16 | CBA Slovakia | 11.4.2016 | 57,96 EUR s DPH |
| DFB0156/16 | INMEDIA, spol. s.r.o. | 24.3.2016 | 137,37 EUR s DPH |
| DFB0157/16 | DEMIFOOD s.r.o. | 24.3.2016 | 43,72 EUR s DPH |
| DFB0151/16 | Tekoo Slovakia s.r.o. | 23.3.2016 | 396,20 EUR s DPH |
| DFB0152/16 | Ing. Vladimír Smatana | 23.3.2016 | 252,61 EUR s DPH |
