Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/18 | DEMIFOOD s.r.o. | 28.2.2018 | 204,82 EUR s DPH |
| DFB0092/18 | ANPOKA-požiarna technika | 1.3.2018 | 100,00 EUR s DPH |
| DFB0087/18 | INMEDIA, s.r.o. | 28.2.2018 | 47,81 EUR s DPH |
| DFB0088/18 | INMEDIA, s.r.o. | 28.2.2018 | 68,27 EUR s DPH |
| DFB0089/18 | VEHOX, s.r.o. | 28.2.2018 | 127,16 EUR s DPH |
| DFB0090/18 | DEMIFOOD s.r.o. | 28.2.2018 | 235,74 EUR s DPH |
| DFB0085/18 | HORKA s.r.o. | 27.2.2018 | 116,51 EUR s DPH |
| DFB0086/18 | DEMIFOOD s.r.o. | 27.2.2018 | 141,18 EUR s DPH |
| DFB0084/18 | HORKA s.r.o. | 27.2.2018 | 115,13 EUR s DPH |
| DFB0081/18 | INMEDIA, s.r.o. | 23.2.2018 | 37,96 EUR s DPH |
| DFB0083/18 | VEHOX, s.r.o. | 27.2.2018 | 42,68 EUR s DPH |
| DFB0082/18 | Wolters Kluwer, s.r.o. | 26.2.2018 | 34,32 EUR s DPH |
| DFB0079/18 | HORKA s.r.o. | 22.2.2018 | 175,53 EUR s DPH |
| DFB0078/18 | DEMIFOOD s.r.o. | 22.2.2018 | 178,23 EUR s DPH |
| DFB0077/18 | PROGMA - Ing. Marcela Bebjaková | 21.2.2018 | 679,99 EUR s DPH |
| DFB0076/18 | Pekáreň PODHORIE, s.r.o. | 21.2.2018 | 178,03 EUR s DPH |
| DFB0080/18 | VEHOX, s.r.o. | 22.2.2018 | 96,38 EUR s DPH |
| DFB0075/18 | VEHOX, s.r.o. | 19.2.2018 | 83,27 EUR s DPH |
| DFB0074/18 | RM Gastro - JAZ s.r.o. | 19.2.2018 | 152,98 EUR s DPH |
| DFB0073/18 | HORKA s.r.o. | 16.2.2018 | 151,09 EUR s DPH |
