Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0699/16 | DEMIFOOD s.r.o. | 16.11.2016 | 212,20 EUR s DPH |
| DFB0700/16 | COLOREX plus s.r.o. | 18.11.2016 | 284,14 EUR s DPH |
| DFB0701/16 | IKarCom s.r.o. | 18.11.2016 | 171,00 EUR s DPH |
| DFB0702/16 | DEMIFOOD s.r.o. | 21.11.2016 | 58,75 EUR s DPH |
| DFB0703/16 | INMEDIA, spol. s.r.o. | 21.11.2016 | 127,29 EUR s DPH |
| DFB0704/16 | Adriana Brunnerová Schweinzer - LB | 21.11.2016 | 3 150,00 EUR s DPH |
| DFB0696/16 | Tekoo Slovakia s.r.o. | 16.11.2016 | 341,06 EUR s DPH |
| DFB0695/16 | Topoľč.pekár.a cukr.a.s. | 16.11.2016 | 52,84 EUR s DPH |
| DFB0694/16 | INMEDIA, spol. s.r.o. | 15.11.2016 | 225,01 EUR s DPH |
| DFB0693/16 | METRO | 15.11.2016 | 259,43 EUR s DPH |
