Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0794/16 | IKarCom s.r.o. | 30.12.2016 | 996,00 EUR s DPH |
| DFB0793/16 | IKarCom s.r.o. | 30.12.2016 | 999,00 EUR s DPH |
| DFB0756/16 | DEMIFOOD s.r.o. | 2.12.2016 | 277,60 EUR s DPH |
| DFB0735/16 | PEDU | 1.12.2016 | 57,00 EUR s DPH |
| DFB0792/16 | Heller, spol.s.r.o. | 29.12.2016 | 923,40 EUR s DPH |
| DFB0788/16 | Meditech SK, s.r.o. | 28.12.2016 | 800,00 EUR s DPH |
| DFB0789/16 | Meditech SK, s.r.o. | 28.12.2016 | 960,00 EUR s DPH |
| DFB0790/16 | IKarCom s.r.o. | 28.12.2016 | 645,00 EUR s DPH |
| DFB0791/16 | IKarCom s.r.o. | 28.12.2016 | 350,00 EUR s DPH |
| DFB0784/16 | Banchem, s.r.o | 28.12.2016 | 97,02 EUR s DPH |
| DFB0785/16 | BaB Company, Bohumil Blaško | 28.12.2016 | 991,20 EUR s DPH |
| DFB0786/16 | Orange Slovensko,a.s. | 28.12.2016 | 22,30 EUR s DPH |
| DFB0787/16 | Orange Slovensko,a.s. | 28.12.2016 | 42,61 EUR s DPH |
| DFB0778/16 | Banchem, s.r.o | 21.12.2016 | 313,37 EUR s DPH |
| DFK0003/16 | Green project,s.r.o. | 19.12.2016 | 47 110,49 EUR s DPH |
| DFK0002/16 | UNIMAT spol.s.r.o. | 15.12.2016 | 10 500,00 EUR s DPH |
| DFB0780/16 | Ondrej Gergel - MOGER | 21.12.2016 | 992,16 EUR s DPH |
| DFB0781/16 | Ondrej Gergel - MOGER | 21.12.2016 | 479,95 EUR s DPH |
| DFB0782/16 | IKarCom s.r.o. | 21.12.2016 | 1 000,00 EUR s DPH |
| DFB0783/16 | IKarCom s.r.o. | 21.12.2016 | 995,00 EUR s DPH |
