Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0361/17 | INTA, s.r.o. | 21.6.2017 | 38,40 EUR s DPH |
| DFB0362/17 | DEMIFOOD s.r.o. | 22.6.2017 | 44,74 EUR s DPH |
| DFB0363/17 | DEMIFOOD s.r.o. | 22.6.2017 | 124,36 EUR s DPH |
| DFB0355/17 | FALCO, s.r.o. | 20.6.2017 | 27,59 EUR s DPH |
| DFB0356/17 | Disig, a.s. | 20.6.2017 | 103,20 EUR s DPH |
| DFB0357/17 | FALCO, s.r.o. | 21.6.2017 | 95,22 EUR s DPH |
| DFB0358/17 | Ing. Jana Kašiarová - KAŠIAR | 21.6.2017 | 100,13 EUR s DPH |
| DFB0351/17 | VEHOX, s.r.o. | 19.6.2017 | 60,58 EUR s DPH |
| DFB0352/17 | DEMIFOOD s.r.o. | 20.6.2017 | 108,66 EUR s DPH |
| DFB0353/17 | DEMIFOOD s.r.o. | 20.6.2017 | 115,10 EUR s DPH |
| DFB0354/17 | DEMIFOOD s.r.o. | 20.6.2017 | 189,31 EUR s DPH |
| DFB0348/17 | INMEDIA, s.r.o. | 15.6.2017 | 6,60 EUR s DPH |
| DFB0349/17 | FALCO, s.r.o. | 16.6.2017 | 196,33 EUR s DPH |
| DFB0350/17 | HOMOLKA, s.r.o. | 16.6.2017 | 246,07 EUR s DPH |
| DFB0347/17 | INMEDIA, s.r.o. | 15.6.2017 | 193,73 EUR s DPH |
| DFB0343/17 | VEHOX, s.r.o. | 14.6.2017 | 57,37 EUR s DPH |
| DFB0344/17 | DEMIFOOD s.r.o. | 14.6.2017 | 68,75 EUR s DPH |
| DFB0345/17 | DEMIFOOD s.r.o. | 14.6.2017 | 186,76 EUR s DPH |
| DFB0346/17 | DEMIFOOD s.r.o. | 14.6.2017 | 251,86 EUR s DPH |
| DFB0341/17 | FALCO, s.r.o. | 14.6.2017 | 80,22 EUR s DPH |
