Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/16 | IPC-SLOVAKIA s.r.o | 9.2.2016 | 236,52 EUR s DPH |
| DFB0041/16 | BAJZIK s.r.o. | 1.2.2016 | 281,77 EUR s DPH |
| DFB0037/16 | PORADCA PODNIKATEĽA s.r.. | 29.1.2016 | 84,00 EUR s DPH |
| DFB0038/16 | Stavebniny Mališka | 2.2.2016 | 51,25 EUR s DPH |
| DFB0039/16 | JAZ s.r.o. | 2.2.2016 | 104,95 EUR s DPH |
| DFB0040/16 | Igor Rybanský BOZPO AGENCY | 2.2.2016 | 88,15 EUR s DPH |
| DFB0078/16 | LE CHEQUE DEJEUNER s.r.o | 1.2.2016 | 182,49 EUR s DPH |
| DFB0032/16 | Tekoo Slovakia s.r.o. | 20.1.2016 | 331,45 EUR s DPH |
| DFB0033/16 | Ing. Vladimír Smatana | 22.1.2016 | 183,86 EUR s DPH |
| DFB0034/16 | AG FOODS Sk s.r.o. | 25.1.2016 | 505,40 EUR s DPH |
| DFB0035/16 | DEMIFOOD s.r.o. | 26.1.2016 | 21,28 EUR s DPH |
| DFB0036/16 | Ľubomír Beňo - P.ART | 27.1.2016 | 238,99 EUR s DPH |
| DFB0027/16 | NIBIA s.r.o. | 25.1.2016 | 21,96 EUR s DPH |
| DFB0028/16 | DEMIFOOD s.r.o. | 25.1.2016 | 5,75 EUR s DPH |
| DFB0029/16 | IPC-SLOVAKIA s.r.o | 26.1.2016 | 720,89 EUR s DPH |
| DFB0030/16 | NIBIA s.r.o. | 26.1.2016 | 133,52 EUR s DPH |
| DFB0031/16 | Vydavateľstvo TEMPO | 26.1.2016 | 40,00 EUR s DPH |
| DFB0020/16 | PROMYS,soft, s.r.o. | 21.1.2016 | 138,00 EUR s DPH |
| DFB0021/16 | Banchem, s.r.o | 21.1.2016 | 615,12 EUR s DPH |
| DFB0022/16 | DEMIFOOD s.r.o. | 22.1.2016 | 42,23 EUR s DPH |
