Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/16 | DEMIFOOD s.r.o. | 18.2.2016 | 581,99 EUR s DPH |
| DFB0083/16 | Robert Šiko, Mäso - údeniny | 12.2.2016 | 781,94 EUR s DPH |
| DFB0082/16 | Západoslovenská energetika | 1.3.2016 | 995,82 EUR s DPH |
| DFB0081/16 | Sloven.plyn.priemys. a.s. | 1.3.2016 | 2 203,00 EUR s DPH |
| DFB0079/16 | Komunálna poisťovňa | 26.2.2016 | 33,20 EUR s DPH |
| DFB0077/16 | BAJZIK s.r.o. | 24.2.2016 | 336,66 EUR s DPH |
| DFB0059/16 | ADEVEC | 17.2.2016 | 180,00 EUR s DPH |
| DFB0075/16 | IPC-SLOVAKIA s.r.o | 24.2.2016 | 169,90 EUR s DPH |
| DFB0076/16 | BAJZIK s.r.o. | 24.2.2016 | 15,35 EUR s DPH |
| DFB0070/16 | INMEDIA, spol. s.r.o. | 12.2.2016 | 919,14 EUR s DPH |
| DFB0071/16 | Ing. Vladimír Smatana | 12.2.2016 | 224,80 EUR s DPH |
| DFB0072/16 | DEMIFOOD s.r.o. | 15.2.2016 | 200,23 EUR s DPH |
| DFB0073/16 | Tekoo Slovakia s.r.o. | 17.2.2016 | 411,20 EUR s DPH |
| DFB0074/16 | CBA Slovakia | 17.2.2016 | 16,40 EUR s DPH |
| DFB0063/16 | DEMIFOOD s.r.o. | 5.2.2016 | 427,45 EUR s DPH |
| DFB0064/16 | DEMIFOOD s.r.o. | 5.2.2016 | 74,54 EUR s DPH |
| DFB0065/16 | INMEDIA, spol. s.r.o. | 5.2.2016 | 664,35 EUR s DPH |
| DFB0066/16 | INMEDIA, spol. s.r.o. | 5.2.2016 | 347,28 EUR s DPH |
| DFB0067/16 | DEMIFOOD s.r.o. | 8.2.2016 | 69,94 EUR s DPH |
| DFB0068/16 | DEMIFOOD s.r.o. | 11.2.2016 | 499,23 EUR s DPH |
