Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/18 | Slovnaft | 22.6.2018 | 56,96 EUR s DPH |
| DFB0303/18 | Ing. Jana Kašiarová - KAŠIAR | 23.6.2018 | 26,68 EUR s DPH |
| DFB0296/18 | DEMIFOOD s.r.o. | 19.6.2018 | 301,63 EUR s DPH |
| DFB0297/18 | VEHOX, s.r.o. | 20.6.2018 | 89,04 EUR s DPH |
| DFB0298/18 | ML - print | 20.6.2018 | 159,84 EUR s DPH |
| DFB0299/18 | DEMIFOOD s.r.o. | 21.6.2018 | 235,14 EUR s DPH |
| DFB0300/18 | DEMIFOOD s.r.o. | 21.6.2018 | 274,30 EUR s DPH |
| DFB0301/18 | Pekáreň PODHORIE, s.r.o. | 22.6.2018 | 155,88 EUR s DPH |
| DFB0293/18 | Jaroslav Struhár | 18.6.2018 | 75,00 EUR s DPH |
| DFB0294/18 | HORKA s.r.o. | 19.6.2018 | 267,27 EUR s DPH |
| DFB0295/18 | DEMIFOOD s.r.o. | 19.6.2018 | 142,40 EUR s DPH |
| DFB0288/18 | DEMIFOOD s.r.o. | 15.6.2018 | 90,11 EUR s DPH |
| DFB0289/18 | INMEDIA, s.r.o. | 18.6.2018 | 189,42 EUR s DPH |
| DFB0290/18 | INMEDIA, s.r.o. | 18.6.2018 | 42,77 EUR s DPH |
| DFB0291/18 | VEHOX, s.r.o. | 18.7.2018 | 94,60 EUR s DPH |
| DFB0292/18 | ML - print | 18.6.2018 | 67,20 EUR s DPH |
| DFB0286/18 | HORKA s.r.o. | 15.6.2018 | 229,61 EUR s DPH |
| DFB0287/18 | DEMIFOOD s.r.o. | 15.6.2018 | 107,15 EUR s DPH |
| DFB0280/18 | INTA, s.r.o. | 12.6.2018 | 28,80 EUR s DPH |
| DFB0281/18 | Disig, a.s. | 12.6.2018 | 70,80 EUR s DPH |
