Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0563/17 | LEON global, s.r.o. | 22.9.2017 | 3 994,00 EUR s DPH |
| DFB0566/17 | INMEDIA, s.r.o. | 25.9.2017 | 33,70 EUR s DPH |
| DFB0567/17 | DEMIFOOD s.r.o. | 25.9.2017 | 185,65 EUR s DPH |
| DFB0561/17 | FALCO, s.r.o. | 22.9.2017 | 113,03 EUR s DPH |
| DFB0562/17 | VEHOX, s.r.o. | 22.9.2017 | 30,88 EUR s DPH |
| DFB0560/17 | HOMOLKA, s.r.o. | 22.9.2017 | 207,67 EUR s DPH |
| DFB0556/17 | VEHOX, s.r.o. | 20.9.2017 | 45,74 EUR s DPH |
| DFB0557/17 | Tabita, s.r.o. | 20.9.2017 | 20,00 EUR s DPH |
| DFB0558/17 | DEMIFOOD s.r.o. | 21.9.2017 | 202,75 EUR s DPH |
| DFB0559/17 | DEMIFOOD s.r.o. | 21.9.2017 | 178,49 EUR s DPH |
| DFB0555/17 | FALCO, s.r.o. | 20.9.2017 | 52,42 EUR s DPH |
| DFB0552/17 | Ing. Jana Kašiarová - KAŠIAR | 18.9.2017 | 36,19 EUR s DPH |
| DFB0553/17 | FALCO, s.r.o. | 18.9.2017 | 79,30 EUR s DPH |
| DFB0554/17 | VEHOX, s.r.o. | 18.9.2017 | 72,06 EUR s DPH |
| DFB0549/17 | DEMIFOOD s.r.o. | 14.9.2017 | 165,23 EUR s DPH |
| DFB0547/17 | FALCO, s.r.o. | 14.9.2017 | 107,65 EUR s DPH |
