Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0609/17 | VEHOX, s.r.o. | 12.10.2017 | 73,16 EUR s DPH |
| DFB0608/17 | DEMIFOOD s.r.o. | 12.10.2017 | 160,86 EUR s DPH |
| DFB0610/17 | INMEDIA, s.r.o. | 12.10.2017 | 30,84 EUR s DPH |
| DFB0606/17 | HOMOLKA, s.r.o. | 11.10.2017 | 226,30 EUR s DPH |
| DFB0601/17 | DEMIFOOD s.r.o. | 11.10.2017 | 74,21 EUR s DPH |
| DFB0605/17 | INMEDIA, s.r.o. | 11.10.2017 | 124,36 EUR s DPH |
| DFB0602/17 | DEMIFOOD s.r.o. | 11.10.2017 | 130,36 EUR s DPH |
| DFB0603/17 | FALCO, s.r.o. | 11.10.2017 | 64,83 EUR s DPH |
| DFB0604/17 | FALCO, s.r.o. | 11.10.2017 | 57,75 EUR s DPH |
| DFB0598/17 | VEHOX, s.r.o. | 10.10.2017 | 52,40 EUR s DPH |
| DFB0599/17 | Slovak Telecom a.s. | 10.10.2017 | 38,24 EUR s DPH |
| DFB0600/17 | INTA, s.r.o. | 10.10.2017 | 38,40 EUR s DPH |
| DFB0595/17 | Ing. Marián Maťoš | 9.10.2017 | 95,99 EUR s DPH |
| DFB0596/17 | RM Gastro - JAZ s.r.o. | 9.10.2017 | 244,87 EUR s DPH |
| DFB0597/17 | Wolters Kluwer, s.r.o. | 9.10.2017 | 120,98 EUR s DPH |
| DFB0590/17 | FALCO, s.r.o. | 5.10.2017 | 52,56 EUR s DPH |
| DFB0593/17 | Ľubomír Horný - Klampiarstvo | 6.10.2017 | 475,00 EUR s DPH |
| DFB0591/17 | INMEDIA, s.r.o. | 6.10.2017 | 71,60 EUR s DPH |
| DFB0592/17 | FALCO, s.r.o. | 6.10.2017 | 118,76 EUR s DPH |
| DFB0584/17 | Schindler výťahy a eskal. | 3.10.2017 | 6,66 EUR s DPH |
