Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0252/18 | HORKA s.r.o. | 28.5.2018 | 286,26 EUR s DPH |
| DFB0253/18 | VEHOX, s.r.o. | 28.5.2018 | 84,84 EUR s DPH |
| DFB0246/18 | DEMIFOOD s.r.o. | 24.5.2018 | 144,50 EUR s DPH |
| DFB0247/18 | DEMIFOOD s.r.o. | 24.5.2018 | 76,30 EUR s DPH |
| DFB0248/18 | VEHOX, s.r.o. | 24.5.2018 | 75,73 EUR s DPH |
| DFB0249/18 | INMEDIA, s.r.o. | 25.5.2018 | 42,77 EUR s DPH |
| DFB0250/18 | INMEDIA, s.r.o. | 25.5.2018 | 68,40 EUR s DPH |
| 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 |
