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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0308/15 |
Bratia Belanski s.r.o. |
27.5.2015 |
307,10 EUR s DPH |
| DFB0309/15 |
Jan Ihrisky |
27.5.2015 |
94,18 EUR s DPH |
| DFB0310/15 |
Jaroslav Košík Bohunice |
28.5.2015 |
438,19 EUR s DPH |
| DFB0311/15 |
JANEK s.r.o. |
28.5.2015 |
33,12 EUR s DPH |
| DFB0302/15 |
Obim s.r.o. |
25.5.2015 |
56,18 EUR s DPH |
| DFB0303/15 |
Bratia Belanski s.r.o. |
22.5.2015 |
257,93 EUR s DPH |
| DFB0304/15 |
INMEDIA, spol. s r.o. |
25.5.2015 |
576,21 EUR s DPH |
| DFB0297/15 |
INMEDIA, spol. s r.o. |
22.5.2015 |
65,46 EUR s DPH |
| DFB0298/15 |
Obim s.r.o. |
22.5.2015 |
22,44 EUR s DPH |
| DFB0299/15 |
Jan Ihrisky |
22.5.2015 |
39,36 EUR s DPH |
| DFB0300/15 |
Ing. Oto Mikloš |
22.5.2015 |
101,51 EUR s DPH |
| DFB0301/15 |
Obim s.r.o. |
25.5.2015 |
39,62 EUR s DPH |
| DFB0289/15 |
Obim s.r.o. |
14.5.2015 |
7,55 EUR s DPH |
| DFB0290/15 |
Obim s.r.o. |
15.5.2015 |
108,46 EUR s DPH |
| DFB0291/15 |
Jaroslav Košík Bohunice |
18.5.2015 |
343,72 EUR s DPH |
| DFB0292/15 |
Obim s.r.o. |
18.5.2015 |
20,36 EUR s DPH |
| DFB0293/15 |
NOEMA, s.r.o. - Mäso |
18.5.2015 |
51,22 EUR s DPH |
| DFB0294/15 |
Obim s.r.o. |
19.5.2015 |
65,57 EUR s DPH |
| DFB0295/15 |
Obim s.r.o. |
20.5.2015 |
27,10 EUR s DPH |
| DFB0296/15 |
Obim s.r.o. |
21.5.2015 |
8,36 EUR s DPH |
