Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0409/16 | Slovak Telecom | 22.7.2016 | 148,39 EUR s DPH |
| DFB0400/16 | Generali Poisťovňa, a.s. | 6.7.2016 | 151,22 EUR s DPH |
| DFB0401/16 | Generali Poisťovňa, a.s. | 7.7.2016 | 85,92 EUR s DPH |
| DFB0402/16 | Peter Paliatka - Chladmont | 7.7.2016 | 979,20 EUR s DPH |
| DFB0403/16 | AG FOODS Sk s.r.o. | 7.7.2016 | 58,32 EUR s DPH |
| DFB0404/16 | DEMIFOOD s.r.o. | 8.7.2016 | 16,52 EUR s DPH |
| DFB0396/16 | MORICCONI-EDYRACING | 4.7.2016 | 119,52 EUR s DPH |
| DFB0397/16 | Ladicky s.r.o. | 4.7.2016 | 58,10 EUR s DPH |
| DFB0399/16 | Tatria plus, s.r.o. | 6.7.2016 | 147,60 EUR s DPH |
| DFB0395/16 | Ľubomír Beňo - P.ART | 1.7.2016 | 73,00 EUR s DPH |
| DFB0394/16 | Igor Rybanský BOZPO AGENCY | 1.7.2016 | 88,15 EUR s DPH |
| DFB0390/16 | DEMIFOOD s.r.o. | 1.7.2016 | 359,17 EUR s DPH |
| DFB0392/16 | Tekoo Slovakia s.r.o. | 1.7.2016 | 138,95 EUR s DPH |
| DFB0391/16 | DEMIFOOD s.r.o. | 1.7.2016 | 27,65 EUR s DPH |
| DFB0393/16 | Robert Šiko, Mäso - údeniny | 1.7.2016 | 594,78 EUR s DPH |
| DFB0389/16 | CBA Slovakia | 1.7.2016 | 31,68 EUR s DPH |
| DFB0386/16 | DEMIFOOD s.r.o. | 1.7.2016 | 326,38 EUR s DPH |
| DFB0387/16 | Tekoo Slovakia s.r.o. | 1.7.2016 | 398,42 EUR s DPH |
| DFB0388/16 | Ľubomír Beňo - P.ART | 1.7.2016 | 113,88 EUR s DPH |
| DFB0384/16 | INMEDIA, spol. s.r.o. | 1.7.2016 | 134,36 EUR s DPH |
