Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/18 | DEMIFOOD s.r.o. | 27.2.2018 | 141,18 EUR s DPH |
| DFB0081/18 | INMEDIA, s.r.o. | 23.2.2018 | 37,96 EUR s DPH |
| DFB0083/18 | VEHOX, s.r.o. | 27.2.2018 | 42,68 EUR s DPH |
| DFB0082/18 | Wolters Kluwer, s.r.o. | 26.2.2018 | 34,32 EUR s DPH |
| DFB0084/18 | HORKA s.r.o. | 27.2.2018 | 115,13 EUR s DPH |
| DFB0080/18 | VEHOX, s.r.o. | 22.2.2018 | 96,38 EUR s DPH |
| DFB0079/18 | HORKA s.r.o. | 22.2.2018 | 175,53 EUR s DPH |
| DFB0078/18 | DEMIFOOD s.r.o. | 22.2.2018 | 178,23 EUR s DPH |
| DFB0077/18 | PROGMA - Ing. Marcela Bebjaková | 21.2.2018 | 679,99 EUR s DPH |
| DFB0076/18 | Pekáreň PODHORIE, s.r.o. | 21.2.2018 | 178,03 EUR s DPH |
| DFB0072/18 | Ing. Jana Kašiarová - KAŠIAR | 16.2.2018 | 75,38 EUR s DPH |
| DFB0071/18 | INMEDIA, s.r.o. | 16.2.2018 | 97,90 EUR s DPH |
| DFB0070/18 | INMEDIA, s.r.o. | 16.2.2018 | 42,77 EUR s DPH |
| DFB0075/18 | VEHOX, s.r.o. | 19.2.2018 | 83,27 EUR s DPH |
| DFB0074/18 | RM Gastro - JAZ s.r.o. | 19.2.2018 | 152,98 EUR s DPH |
| DFB0073/18 | HORKA s.r.o. | 16.2.2018 | 151,09 EUR s DPH |
| DFB0069/18 | HORKA s.r.o. | 15.2.2018 | 88,71 EUR s DPH |
| DFB0068/18 | DEMIFOOD s.r.o. | 15.2.2018 | 95,30 EUR s DPH |
| DFB0067/18 | DEMIFOOD s.r.o. | 15.2.2018 | 86,92 EUR s DPH |
| DFB0060/18 | INTA, s.r.o. | 14.2.2018 | 38,40 EUR s DPH |
