Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0589/17 | VEHOX, s.r.o. | 4.10.2017 | 67,91 EUR s DPH |
| DFB0578/17 | VEHOX, s.r.o. | 1.10.2017 | 57,60 EUR s DPH |
| DFB0581/17 | HOMOLKA, s.r.o. | 3.10.2017 | 191,47 EUR s DPH |
| DFB0579/17 | Ing. Jana Kašiarová - KAŠIAR | 2.10.2017 | 77,35 EUR s DPH |
| DFB0583/17 | Slovak Telecom a.s. | 3.10.2017 | 28,21 EUR s DPH |
| DFB0580/17 | FALCO, s.r.o. | 3.10.2017 | 126,56 EUR s DPH |
| DFB0582/17 | INMEDIA, s.r.o. | 3.10.2017 | 61,20 EUR s DPH |
| DFB0577/17 | DEMIFOOD s.r.o. | 2.10.2017 | 119,70 EUR s DPH |
| DFB0575/17 | FALCO, s.r.o. | 2.10.2017 | 89,25 EUR s DPH |
| DFB0576/17 | FALCO, s.r.o. | 2.10.2017 | 55,16 EUR s DPH |
| DFB0594/17 | MAGNA ENERGIA, a.s. | 9.10.2017 | 1 102,76 EUR s DPH |
| DFB0573/17 | DEMIFOOD s.r.o. | 28.9.2017 | 108,01 EUR s DPH |
| DFB0574/17 | DEMIFOOD s.r.o. | 28.9.2017 | 479,39 EUR s DPH |
| DFB0571/17 | VEHOX, s.r.o. | 27.9.2017 | 93,61 EUR s DPH |
| DFB0572/17 | RENOVA - Jozef Horečný | 27.9.2017 | 910,80 EUR s DPH |
| DFB0569/17 | FALCO, s.r.o. | 26.9.2017 | 55,68 EUR s DPH |
| DFB0570/17 | FALCO, s.r.o. | 27.9.2017 | 70,36 EUR s DPH |
| DFB0568/17 | DEMIFOOD s.r.o. | 25.9.2017 | 218,51 EUR s DPH |
| DFB0565/17 | VEHOX, s.r.o. | 25.9.2017 | 24,92 EUR s DPH |
| DFB0564/17 | FALCO, s.r.o. | 25.9.2017 | 157,55 EUR s DPH |
