Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0484/17 | DEMIFOOD s.r.o. | 18.8.2017 | 65,83 EUR s DPH |
| DFB0489/17 | DEMIFOOD s.r.o. | 21.8.2017 | 29,14 EUR s DPH |
| DFB0488/17 | DEMIFOOD s.r.o. | 21.8.2017 | 12,02 EUR s DPH |
| DFB0487/17 | FALCO, s.r.o. | 21.8.2017 | 34,59 EUR s DPH |
| DFB0486/17 | FALCO, s.r.o. | 18.8.2017 | 82,95 EUR s DPH |
| DFB0485/17 | DEMIFOOD s.r.o. | 18.8.2017 | 149,28 EUR s DPH |
| DFB0483/17 | VEHOX, s.r.o. | 17.8.2017 | 55,78 EUR s DPH |
| DFB0482/17 | FALCO, s.r.o. | 17.8.2017 | 54,22 EUR s DPH |
| DFB0481/17 | DEMIFOOD s.r.o. | 16.8.2017 | 53,59 EUR s DPH |
| DFB0480/17 | FALCO, s.r.o. | 16.8.2017 | 70,87 EUR s DPH |
| DFB0479/17 | FALCO, s.r.o. | 16.8.2017 | 33,20 EUR s DPH |
| DFB0477/17 | DEMIFOOD s.r.o. | 15.8.2017 | 51,29 EUR s DPH |
| DFB0476/17 | DEMIFOOD s.r.o. | 15.8.2017 | 364,56 EUR s DPH |
| DFB0478/17 | VEHOX, s.r.o. | 15.8.2017 | 87,25 EUR s DPH |
| DFB0471/17 | INMEDIA, s.r.o. | 10.8.2017 | 134,69 EUR s DPH |
| DFB0472/17 | FALCO, s.r.o. | 11.8.2017 | 108,43 EUR s DPH |
| DFB0473/17 | Ing. Jana Kašiarová - KAŠIAR | 14.8.2017 | 33,29 EUR s DPH |
| DFB0474/17 | HOMOLKA, s.r.o. | 14.8.2017 | 168,19 EUR s DPH |
| DFB0475/17 | INMEDIA, s.r.o. | 14.8.2017 | 33,70 EUR s DPH |
| DFB0467/17 | Slovak Telecom a.s. | 10.8.2017 | 47,71 EUR s DPH |
