Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0729/16 | INMEDIA, spol. s.r.o. | 28.11.2016 | 146,94 EUR s DPH |
| DFB0721/16 | Banchem, s.r.o | 28.11.2016 | 234,31 EUR s DPH |
| DFB0722/16 | BAJZIK s.r.o. | 28.11.2016 | 23,09 EUR s DPH |
| DFB0723/16 | Banchem, s.r.o | 28.11.2016 | 1 457,93 EUR s DPH |
| DFB0724/16 | Slovenská pošta,a.s. | 28.11.2016 | 212,27 EUR s DPH |
| DFB0715/16 | Tekoo Slovakia s.r.o. | 23.11.2016 | 317,26 EUR s DPH |
| DFB0716/16 | METRO | 28.11.2016 | 149,06 EUR s DPH |
| DFB0717/16 | DEMIFOOD s.r.o. | 24.11.2016 | 10,97 EUR s DPH |
| DFB0718/16 | Sheda Plus, s.r.o. | 24.11.2016 | 75,00 EUR s DPH |
| DFB0719/16 | Orange Slovensko,a.s. | 25.11.2016 | 15,00 EUR s DPH |
| DFB0720/16 | Orange Slovensko,a.s. | 25.11.2016 | 42,50 EUR s DPH |
| DFB0712/16 | Robert Šiko, Mäso - údeniny | 21.11.2016 | 671,22 EUR s DPH |
| DFB0713/16 | INMEDIA, spol. s.r.o. | 22.11.2016 | 25,78 EUR s DPH |
| DFB0714/16 | METRO | 22.11.2016 | 163,31 EUR s DPH |
| DFB0710/16 | Adriana Brunnerová Schweinzer - LB | 22.11.2016 | 270,00 EUR s DPH |
| DFB0705/16 | Jozef Merašický - Nábytok | 21.11.2016 | 270,00 EUR s DPH |
| DFB0706/16 | Heller, spol.s.r.o. | 22.11.2016 | 167,00 EUR s DPH |
| DFB0707/16 | Heller, spol.s.r.o. | 22.11.2016 | 383,00 EUR s DPH |
| DFB0708/16 | Ing. Vladimír Smatana | 22.11.2016 | 217,06 EUR s DPH |
| DFB0709/16 | EU - FIX s.r.o. | 22.11.2016 | 771,46 EUR s DPH |
