Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0509/17 | INTA, s.r.o. | 30.8.2017 | 38,40 EUR s DPH |
| DFB0508/17 | Ing. Jana Kašiarová - KAŠIAR | 30.8.2017 | 73,13 EUR s DPH |
| DFB0507/17 | FALCO, s.r.o. | 30.8.2017 | 58,17 EUR s DPH |
| DFB0506/17 | DEMIFOOD s.r.o. | 28.8.2017 | 95,48 EUR s DPH |
| DFB0505/17 | DEMIFOOD s.r.o. | 28.8.2017 | 45,77 EUR s DPH |
| DFB0504/17 | VEHOX, s.r.o. | 28.8.2017 | 32,15 EUR s DPH |
| DFB0503/17 | FALCO, s.r.o. | 28.8.2017 | 86,68 EUR s DPH |
| DFB0502/17 | ing. Peter Gerši GCTECH | 25.8.2017 | 745,80 EUR s DPH |
| DFB0501/17 | FALCO, s.r.o. | 25.8.2017 | 128,29 EUR s DPH |
| DFB0500/17 | INMEDIA, s.r.o. | 24.8.2017 | 109,27 EUR s DPH |
| DFB0499/17 | DEMIFOOD s.r.o. | 24.8.2017 | 77,95 EUR s DPH |
| DFB0498/17 | DEMIFOOD s.r.o. | 24.8.2017 | 138,33 EUR s DPH |
| DFB0497/17 | VEHOX, s.r.o. | 24.8.2017 | 67,33 EUR s DPH |
| DFB0496/17 | FALCO, s.r.o. | 24.8.2017 | 29,33 EUR s DPH |
| DFB0495/17 | HOMOLKA, s.r.o. | 22.8.2017 | 197,58 EUR s DPH |
| DFB0494/17 | DEMIFOOD s.r.o. | 22.8.2017 | 11,74 EUR s DPH |
| DFB0493/17 | DEMIFOOD s.r.o. | 22.8.2017 | 37,21 EUR s DPH |
| DFB0492/17 | VEHOX, s.r.o. | 22.8.2017 | 24,89 EUR s DPH |
| DFB0491/17 | FALCO, s.r.o. | 22.8.2017 | 71,97 EUR s DPH |
| DFB0490/17 | VEHOX, s.r.o. | 21.8.2017 | 42,23 EUR s DPH |
