Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/16 | Elena - Šulíková | 7.7.2016 | 63,50 EUR s DPH |
| DFB0312/16 | INMEDIA,spol. s.r.o. | 6.7.2016 | 389,36 EUR s DPH |
| DFB0313/16 | Centrum-Bartošek Ladislav | 6.7.2016 | 10,73 EUR s DPH |
| DFB0309/16 | HOMOLKA,s.r.o. | 6.7.2016 | 578,04 EUR s DPH |
| DFB0310/16 | INMEDIA,spol. s.r.o. | 6.7.2016 | 559,37 EUR s DPH |
| DFB0311/16 | INMEDIA,spol. s.r.o. | 6.7.2016 | 713,97 EUR s DPH |
| DFB0306/16 | Fatra TIP, s.r.o. | 6.7.2016 | 1 037,05 EUR s DPH |
| DFB0307/16 | BRIPET Ján Briestenský | 6.7.2016 | 655,75 EUR s DPH |
| DFB0308/16 | BRIPET Ján Briestenský | 6.7.2016 | 350,29 EUR s DPH |
| DFB0305/16 | INMEDIA,spol. s.r.o. | 24.6.2016 | 302,14 EUR s DPH |
| DFB0304/16 | INMEDIA,spol. s.r.o. | 24.6.2016 | 82,08 EUR s DPH |
| DFB0303/16 | INMEDIA,spol. s.r.o. | 24.6.2016 | 1 332,10 EUR s DPH |
| DFB0302/16 | INMEDIA,spol. s.r.o. | 24.6.2016 | 520,75 EUR s DPH |
| DFB0301/16 | HOMOLKA,s.r.o. | 24.6.2016 | 638,92 EUR s DPH |
| DFB0300/16 | PROMYS soft | 23.6.2016 | 274,80 EUR s DPH |
| DFB0299/16 | AME spol.s.r.o. | 22.6.2016 | 58,93 EUR s DPH |
| DFB0295/16 | BRIPET Ján Briestenský | 21.6.2016 | 324,54 EUR s DPH |
| DFB0296/16 | BRIPET Ján Briestenský | 21.6.2016 | 552,82 EUR s DPH |
| DFB0297/16 | INMEDIA,spol. s.r.o. | 21.6.2016 | 145,59 EUR s DPH |
| DFB0298/16 | INMEDIA,spol. s.r.o. | 21.6.2016 | 274,90 EUR s DPH |
