Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0515/18 | VEHOX, s.r.o. | 16.10.2018 | 79,36 EUR s DPH |
| DFB0516/18 | DEMIFOOD s.r.o. | 17.10.2018 | 252,59 EUR s DPH |
| DFB0511/18 | Ing. Jana Kašiarová - KAŠIAR | 12.10.2018 | 55,08 EUR s DPH |
| DFB0509/18 | INMEDIA, s.r.o. | 12.10.2018 | 64,15 EUR s DPH |
| DFB0510/18 | RYBA s.r.o. | 12.10.2018 | 48,77 EUR s DPH |
| DFB0505/18 | Pekáreň PODHORIE, s.r.o. | 12.10.2018 | 173,43 EUR s DPH |
| DFB0506/18 | HORKA s.r.o. | 12.10.2018 | 151,03 EUR s DPH |
| DFB0507/18 | DEMIFOOD s.r.o. | 12.10.2018 | 57,65 EUR s DPH |
| DFB0508/18 | DEMIFOOD s.r.o. | 12.10.2018 | 98,63 EUR s DPH |
| DFB0498/18 | VEHOX, s.r.o. | 9.10.2018 | 96,84 EUR s DPH |
| DFB0499/18 | HORKA s.r.o. | 9.10.2018 | 218,40 EUR s DPH |
| DFB0500/18 | INTA, s.r.o. | 9.10.2018 | 38,40 EUR s DPH |
| DFB0501/18 | DEMIFOOD s.r.o. | 10.10.2018 | 220,67 EUR s DPH |
| DFB0502/18 | VEHOX, s.r.o. | 11.10.2018 | 82,57 EUR s DPH |
| DFB0503/18 | DEMIFOOD s.r.o. | 11.10.2018 | 301,38 EUR s DPH |
| DFB0504/18 | DEMIFOOD s.r.o. | 11.10.2018 | 164,41 EUR s DPH |
| DFB0495/18 | MAGNA ENERGIA, a.s. | 5.10.2018 | 767,16 EUR s DPH |
| DFB0496/18 | MAGNA ENERGIA, a.s. | 8.10.2018 | 35,74 EUR s DPH |
| DFB0497/18 | Schindler výťahy a eskal. | 8.10.2018 | 6,66 EUR s DPH |
| DFB0492/18 | Slovak Telecom a.s. | 5.10.2018 | 37,26 EUR s DPH |
