Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0713/17 | Dušan Vranák | 4.12.2017 | 138,22 EUR s DPH |
| DFB0705/17 | FALCO, s.r.o. | 29.11.2017 | 75,41 EUR s DPH |
| DFB0706/17 | ing. Peter Gerši GCTECH | 29.11.2017 | 903,60 EUR s DPH |
| DFB0704/17 | JTF partnership,s.r.o. | 28.11.2017 | 466,22 EUR s DPH |
| DFB0702/17 | VEHOX, s.r.o. | 28.11.2017 | 58,87 EUR s DPH |
| DFB0703/17 | Domace potreby H&N | 28.11.2017 | 301,34 EUR s DPH |
| DFB0699/17 | GastroTechnika, s.r.o. | 24.11.2017 | 1 534,62 EUR s DPH |
| DFB0700/17 | FALCO, s.r.o. | 27.11.2017 | 37,21 EUR s DPH |
| DFB0701/17 | FALCO, s.r.o. | 28.11.2017 | 109,03 EUR s DPH |
| DFB0698/17 | FALCO, s.r.o. | 24.11.2017 | 61,37 EUR s DPH |
| DFB0695/17 | Ing. Igor Škrobánek - O.P.C.D | 23.11.2017 | 294,00 EUR s DPH |
| DFB0696/17 | Štefan BURY - BUMA | 23.11.2017 | 495,00 EUR s DPH |
| DFB0697/17 | LINOTEX, s.r.o. | 23.11.2017 | 106,79 EUR s DPH |
| DFB0690/17 | Ing. Jana Kašiarová - KAŠIAR | 21.11.2017 | 47,53 EUR s DPH |
| DFB0691/17 | DEMIFOOD s.r.o. | 22.11.2017 | 220,16 EUR s DPH |
| DFB0692/17 | DEMIFOOD s.r.o. | 22.11.2017 | 200,28 EUR s DPH |
| DFB0693/17 | FALCO, s.r.o. | 23.11.2017 | 69,23 EUR s DPH |
| DFB0694/17 | VEHOX, s.r.o. | 23.11.2017 | 52,52 EUR s DPH |
| DFB0686/17 | INMEDIA, s.r.o. | 20.11.2017 | 39,18 EUR s DPH |
| DFB0687/17 | FALCO, s.r.o. | 21.11.2017 | 75,80 EUR s DPH |
