Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/19 | DEMIFOOD s.r.o. | 4.3.2019 | 136,25 EUR s DPH |
| DFB0068/19 | DEMIFOOD s.r.o. | 4.3.2019 | 349,32 EUR s DPH |
| DFB0069/19 | Pekáreň PODHORIE, s.r.o. | 4.3.2019 | 112,55 EUR s DPH |
| DFB0070/19 | ANPOKA-požiarna technika | 4.3.2019 | 100,00 EUR s DPH |
| DFB0065/19 | VEHOX, s.r.o. | 1.3.2019 | 71,42 EUR s DPH |
| DFB0064/19 | HORKA s.r.o. | 1.3.2019 | 241,84 EUR s DPH |
| DFB0061/19 | VEHOX, s.r.o. | 25.2.2019 | 101,21 EUR s DPH |
| DFB0062/19 | Gastrolux | 26.2.2019 | 260,64 EUR s DPH |
| DFB0063/19 | MICHLOVSKÝ, s.r.o. | 26.2.2019 | 13,00 EUR s DPH |
| DFB0060/19 | DEMIFOOD s.r.o. | 25.2.2019 | 218,09 EUR s DPH |
| DFB0059/19 | Slovnaft | 22.2.2019 | 71,59 EUR s DPH |
| DFB0058/19 | HORKA s.r.o. | 22.2.2019 | 229,10 EUR s DPH |
| DFB0057/19 | Pekáreň PODHORIE, s.r.o. | 22.2.2019 | 105,57 EUR s DPH |
| DFB0056/19 | VEHOX, s.r.o. | 21.2.2019 | 88,56 EUR s DPH |
| DFB0053/19 | VEHOX, s.r.o. | 21.2.2019 | 79,79 EUR s DPH |
| DFB0054/19 | DEMIFOOD s.r.o. | 20.2.2019 | 278,79 EUR s DPH |
| DFB0055/19 | RYBA s.r.o. | 21.2.2019 | 104,70 EUR s DPH |
| DFB0049/19 | MAGNA ENERGIA, a.s. | 15.2.2019 | 893,95 EUR s DPH |
| DFB0050/19 | INMEDIA, s.r.o. | 15.2.2019 | 39,60 EUR s DPH |
| DFB0051/19 | DEMIFOOD s.r.o. | 18.2.2019 | 353,96 EUR s DPH |
