Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/16 | INMEDIA, spol. s.r.o. | 1.4.2016 | 27,36 EUR s DPH |
| DFB0167/16 | DEMIFOOD s.r.o. | 1.4.2016 | 110,95 EUR s DPH |
| DFB0160/16 | ADEVEC | 14.4.2016 | 270,00 EUR s DPH |
| DFB0161/16 | EU - FIX s.r.o. | 1.4.2016 | 11,10 EUR s DPH |
| DFB0162/16 | Orange Slovensko,a.s. | 14.4.2016 | 23,09 EUR s DPH |
| DFB0158/16 | Ľubomír Beňo - P.ART | 31.3.2016 | 78,18 EUR s DPH |
| DFB0159/16 | Jozef Hankócy - STELLA TOUR | 31.3.2016 | 176,20 EUR s DPH |
| DFB0154/16 | INMEDIA, spol. s.r.o. | 24.3.2016 | 11,09 EUR s DPH |
| DFB0155/16 | CBA Slovakia | 11.4.2016 | 57,96 EUR s DPH |
| DFB0156/16 | INMEDIA, spol. s.r.o. | 24.3.2016 | 137,37 EUR s DPH |
| DFB0157/16 | DEMIFOOD s.r.o. | 24.3.2016 | 43,72 EUR s DPH |
| DFB0152/16 | Ing. Vladimír Smatana | 23.3.2016 | 252,61 EUR s DPH |
| DFB0153/16 | DEMIFOOD s.r.o. | 24.3.2016 | 177,31 EUR s DPH |
| DFB0150/16 | DEMIFOOD s.r.o. | 22.3.2016 | 160,72 EUR s DPH |
| DFB0151/16 | Tekoo Slovakia s.r.o. | 23.3.2016 | 396,20 EUR s DPH |
| DFB0146/16 | INMEDIA, spol. s.r.o. | 21.3.2016 | 246,66 EUR s DPH |
| DFB0147/16 | AG FOODS Sk s.r.o. | 21.3.2016 | 111,31 EUR s DPH |
| DFB0148/16 | Robert Šiko, Mäso - údeniny | 21.3.2016 | 789,32 EUR s DPH |
| DFB0149/16 | INMEDIA, spol. s.r.o. | 22.3.2016 | 217,73 EUR s DPH |
| DFB0141/16 | DEMIFOOD s.r.o. | 15.3.2016 | 116,57 EUR s DPH |
