Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/16 | BAMISERVIS s.r.o. | 12.4.2016 | 283,00 EUR s DPH |
| DFB0205/16 | NIBIA s.r.o. | 12.4.2016 | 14,98 EUR s DPH |
| DFB0206/16 | NIBIA s.r.o. | 12.4.2016 | 80,06 EUR s DPH |
| DFB0201/16 | BODNÁR plus, s.r.o. | 12.4.2016 | 979,20 EUR s DPH |
| DFB0202/16 | BAMISERVIS s.r.o. | 12.4.2016 | 272,00 EUR s DPH |
| DFB0198/16 | T-Com | 8.4.2016 | 55,27 EUR s DPH |
| DFB0199/16 | DEMIFOOD s.r.o. | 11.4.2016 | 482,36 EUR s DPH |
| DFB0200/16 | INMEDIA, spol. s.r.o. | 11.4.2016 | 333,73 EUR s DPH |
| DFB0192/16 | Ladicky s.r.o. | 7.4.2016 | 4,09 EUR s DPH |
| DFB0193/16 | Banchem, s.r.o | 7.4.2016 | 495,49 EUR s DPH |
| DFB0194/16 | Mesto Partizánske | 7.4.2016 | 229,85 EUR s DPH |
| DFB0195/16 | IPC-SLOVAKIA s.r.o | 8.4.2016 | 89,40 EUR s DPH |
| DFB0196/16 | Kopilcová Marta | 8.4.2016 | 448,00 EUR s DPH |
| DFB0186/16 | CBA Slovakia | 1.4.2016 | 5,75 EUR s DPH |
| DFB0187/16 | INMEDIA, spol. s.r.o. | 1.4.2016 | 78,17 EUR s DPH |
| DFB0188/16 | INMEDIA, spol. s.r.o. | 7.4.2016 | 355,93 EUR s DPH |
| DFB0189/16 | eNFe s.r.o. | 7.4.2016 | 40,00 EUR s DPH |
| DFB0190/16 | Heller, spol.s.r.o. | 7.4.2016 | 599,00 EUR s DPH |
| DFB0191/16 | T-Com | 7.4.2016 | 53,04 EUR s DPH |
| DFB0184/16 | Tekoo Slovakia s.r.o. | 13.4.2016 | 392,33 EUR s DPH |
