Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0783/17 | Ing. Marián Maťoš | 22.12.2017 | 83,07 EUR s DPH |
| DFB0784/17 | Ing. Jana Kašiarová - KAŠIAR | 27.12.2017 | 32,93 EUR s DPH |
| DFB0777/17 | DEMIFOOD s.r.o. | 21.12.2017 | 238,68 EUR s DPH |
| DFB0776/17 | VEHOX, s.r.o. | 21.12.2017 | 81,86 EUR s DPH |
| DFB0775/17 | FALCO, s.r.o. | 21.12.2017 | 23,39 EUR s DPH |
| DFB0778/17 | DEMIFOOD s.r.o. | 21.12.2017 | 188,58 EUR s DPH |
| DFB0779/17 | DEMIFOOD s.r.o. | 21.12.2017 | 70,12 EUR s DPH |
| DFB0780/17 | Bidfood Slovakia, s.r.o. | 21.12.2017 | 77,76 EUR s DPH |
| DFB0781/17 | HOMOLKA, s.r.o. | 22.12.2017 | 175,80 EUR s DPH |
| DFB0770/17 | FALCO, s.r.o. | 19.12.2017 | 74,65 EUR s DPH |
| DFB0771/17 | FALCO, s.r.o. | 19.12.2017 | 55,30 EUR s DPH |
| DFB0772/17 | INMEDIA, s.r.o. | 20.12.2017 | 119,81 EUR s DPH |
| DFB0773/17 | INMEDIA, s.r.o. | 20.12.2017 | 60,59 EUR s DPH |
| DFB0774/17 | Dušan Vranák | 20.12.2017 | 138,22 EUR s DPH |
| DFB0766/17 | AJ Produkty, a.s. | 19.12.2017 | 158,40 EUR s DPH |
| DFB0767/17 | EMPORO, s.r.o. | 19.12.2017 | 760,80 EUR s DPH |
| DFB0768/17 | PROGMA - Ing. Marcela Bebjaková | 19.12.2017 | 620,40 EUR s DPH |
| DFB0769/17 | Gastrolux | 19.12.2017 | 1 007,38 EUR s DPH |
| DFB0760/17 | UNTRACO SR | 15.12.2017 | 491,52 EUR s DPH |
| DFB0761/17 | Ľubomír Horný - Klampiarstvo | 15.12.2017 | 3 254,60 EUR s DPH |
