Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0317/18 | mediatip.sk, s.r.o. | 28.6.2018 | 29,00 EUR s DPH |
| DFB0316/18 | Ing. Jana Kašiarová - KAŠIAR | 28.6.2018 | 61,67 EUR s DPH |
| DFB0315/18 | VEHOX, s.r.o. | 28.6.2018 | 105,54 EUR s DPH |
| DFB0308/18 | VEHOX, s.r.o. | 26.6.2018 | 110,41 EUR s DPH |
| DFB0309/18 | RM Gastro - JAZ s.r.o. | 26.6.2018 | 257,03 EUR s DPH |
| 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 |
| DFB0304/18 | HORKA s.r.o. | 25.6.2018 | 166,99 EUR s DPH |
| DFB0305/18 | INMEDIA, s.r.o. | 25.6.2018 | 190,45 EUR s DPH |
| DFB0306/18 | INMEDIA, s.r.o. | 25.6.2018 | 42,77 EUR s DPH |
| DFB0307/18 | HORKA s.r.o. | 26.6.2018 | 202,77 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 |
