Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/18 | DEMIFOOD s.r.o. | 24.5.2018 | 46,95 EUR s DPH |
| DFB0242/18 | HORKA s.r.o. | 22.5.2018 | 277,22 EUR s DPH |
| DFB0244/18 | DEMIFOOD s.r.o. | 22.5.2018 | 77,43 EUR s DPH |
| DFB0243/18 | DEMIFOOD s.r.o. | 22.5.2018 | 251,93 EUR s DPH |
| DFB0233/18 | DEMIFOOD s.r.o. | 17.5.2018 | 120,76 EUR s DPH |
| DFB0234/18 | DEMIFOOD s.r.o. | 17.5.2018 | 214,22 EUR s DPH |
| DFB0235/18 | VEHOX, s.r.o. | 17.5.2018 | 72,76 EUR s DPH |
| DFB0236/18 | ML - print | 18.5.2018 | 99,60 EUR s DPH |
| DFB0237/18 | Slovnaft | 18.5.2018 | 74,08 EUR s DPH |
| DFB0238/18 | VEHOX, s.r.o. | 21.5.2018 | 128,92 EUR s DPH |
| DFB0239/18 | INMEDIA, s.r.o. | 21.5.2018 | 93,52 EUR s DPH |
| DFB0240/18 | Ing. Jana Kašiarová - KAŠIAR | 21.5.2018 | 17,82 EUR s DPH |
| DFB0241/18 | Pekáreň PODHORIE, s.r.o. | 21.5.2018 | 157,09 EUR s DPH |
| DFB0231/18 | INTA, s.r.o. | 15.5.2018 | 38,40 EUR s DPH |
| DFB0232/18 | HORKA s.r.o. | 16.5.2018 | 161,37 EUR s DPH |
| DFB0230/18 | VEHOX, s.r.o. | 15.5.2018 | 73,91 EUR s DPH |
| DFB0222/18 | INMEDIA, s.r.o. | 11.5.2018 | 85,57 EUR s DPH |
| DFB0223/18 | INMEDIA, s.r.o. | 11.5.2018 | 64,15 EUR s DPH |
| DFB0224/18 | MAGNA ENERGIA, a.s. | 11.5.2018 | 491,99 EUR s DPH |
| DFB0225/18 | Pekáreň PODHORIE, s.r.o. | 14.5.2018 | 181,32 EUR s DPH |
