Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0779/16 | JAZ s.r.o. | 21.12.2016 | 939,84 EUR s DPH |
| DFB0772/16 | INMEDIA, spol. s.r.o. | 13.12.2016 | 33,22 EUR s DPH |
| DFB0773/16 | Ing. Vladimír Smatana | 13.12.2016 | 180,45 EUR s DPH |
| DFB0774/16 | Tekoo Slovakia s.r.o. | 14.12.2016 | 538,91 EUR s DPH |
| 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 |
| 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 |
