Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0583/16 | DEMIFOOD s.r.o. | 30.9.2016 | 630,41 EUR s DPH |
| DFB0582/16 | Luboš Foltán - LUFOOB | 30.9.2016 | 298,81 EUR s DPH |
| DFB0581/16 | NIBIA s.r.o. | 30.9.2016 | 241,44 EUR s DPH |
| DFB0584/16 | Topoľč.pekár.a cukr.a.s. | 30.9.2016 | 55,68 EUR s DPH |
| DFB0585/16 | INMEDIA, spol. s.r.o. | 30.9.2016 | 248,04 EUR s DPH |
| DFB0575/16 | Orange Slovensko,a.s. | 27.9.2016 | 18,44 EUR s DPH |
| DFB0576/16 | Západoslovenská energetika | 4.10.2016 | 995,82 EUR s DPH |
| DFB0577/16 | Orange Slovensko,a.s. | 4.10.2016 | 60,45 EUR s DPH |
| DFB0578/16 | Korali s.r.o. | 30.9.2016 | 400,80 EUR s DPH |
| DFB0579/16 | Drienovec-združenie priateľov ľud.tradícii | 30.9.2016 | 50,00 EUR s DPH |
| DFB0580/16 | eNFe s.r.o. | 30.9.2016 | 40,00 EUR s DPH |
| DFB0573/16 | Sloven.plyn.priemys. a.s. | 1.10.2016 | 1 060,00 EUR s DPH |
| DFB0574/16 | Orange Slovensko,a.s. | 27.9.2016 | 40,07 EUR s DPH |
| DFB0569/16 | Ing. Vladimír Smatana | 28.9.2016 | 152,20 EUR s DPH |
| DFB0570/16 | AG FOODS Sk s.r.o. | 28.9.2016 | 100,44 EUR s DPH |
| DFB0571/16 | Sloven.plyn.priemys. a.s. | 22.9.2016 | -10,93 EUR s DPH |
| DFB0564/16 | CBA Slovakia | 28.9.2016 | 86,89 EUR s DPH |
| DFB0565/16 | DEMIFOOD s.r.o. | 28.9.2016 | 574,77 EUR s DPH |
| DFB0566/16 | DEMIFOOD s.r.o. | 28.9.2016 | 59,41 EUR s DPH |
| DFB0567/16 | Tekoo Slovakia s.r.o. | 28.9.2016 | 320,89 EUR s DPH |
