Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/16 | ESPOM - Potraviny | 1.2.2016 | 41,00 EUR s DPH |
| DFB0047/16 | MAGNA ENERGIA, a.s. | 2.2.2016 | 1 679,27 EUR s DPH |
| DFB0048/16 | HOMOLKA, s.r.o. | 3.2.2016 | 246,41 EUR s DPH |
| DFB0043/16 | Košík, s.r.o. | 29.1.2016 | 135,36 EUR s DPH |
| DFB0042/16 | INMEDIA, s.r.o. | 28.1.2016 | 155,35 EUR s DPH |
| DFB0035/16 | Košík, s.r.o. | 25.1.2016 | 68,08 EUR s DPH |
| DFB0036/16 | Košík, s.r.o. | 25.1.2016 | 14,81 EUR s DPH |
| DFB0037/16 | INMEDIA, s.r.o. | 25.1.2016 | 67,20 EUR s DPH |
| DFB0038/16 | VEHOX, s.r.o. | 26.1.2016 | 76,61 EUR s DPH |
| DFB0039/16 | Košík, s.r.o. | 26.1.2016 | 95,32 EUR s DPH |
| DFB0040/16 | Košík, s.r.o. | 27.1.2016 | 15,22 EUR s DPH |
| DFB0041/16 | DEMIFOOD s.r.o. | 27.1.2016 | 63,28 EUR s DPH |
| DFB0033/16 | Košík, s.r.o. | 22.1.2016 | 113,40 EUR s DPH |
| DFB0034/16 | DEMIFOOD s.r.o. | 25.1.2016 | 63,89 EUR s DPH |
| DFB0029/16 | DEMIFOOD s.r.o. | 21.1.2016 | 182,59 EUR s DPH |
| DFB0030/16 | VEHOX, s.r.o. | 22.1.2016 | 66,32 EUR s DPH |
| DFB0031/16 | DEMIFOOD s.r.o. | 22.1.2016 | 76,38 EUR s DPH |
| DFB0032/16 | HOMOLKA, s.r.o. | 22.1.2016 | 178,06 EUR s DPH |
| DFB0023/16 | Košík, s.r.o. | 19.1.2016 | 58,43 EUR s DPH |
| DFB0024/16 | INTA, s.r.o. | 19.1.2016 | 38,40 EUR s DPH |
