Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0678/17 | DEMIFOOD s.r.o. | 16.11.2017 | 195,41 EUR s DPH |
| DFB0673/17 | FALCO, s.r.o. | 16.11.2017 | 148,73 EUR s DPH |
| DFB0674/17 | FALCO, s.r.o. | 16.11.2017 | 40,70 EUR s DPH |
| DFB0675/17 | FALCO, s.r.o. | 16.11.2017 | 80,64 EUR s DPH |
| DFB0672/17 | FALCO, s.r.o. | 16.11.2017 | 131,71 EUR s DPH |
| DFB0671/17 | HOMOLKA, s.r.o. | 13.11.2017 | 202,66 EUR s DPH |
| DFB0666/17 | VEHOX, s.r.o. | 13.11.2017 | 69,77 EUR s DPH |
| DFB0667/17 | DEMIFOOD s.r.o. | 13.11.2017 | 77,35 EUR s DPH |
| DFB0668/17 | VEHOX, s.r.o. | 13.11.2017 | 83,14 EUR s DPH |
| DFB0669/17 | VEHOX, s.r.o. | 14.11.2017 | 35,06 EUR s DPH |
| DFB0670/17 | VEHOX, s.r.o. | 16.11.2017 | 78,00 EUR s DPH |
| DFB0661/17 | Slovak Telecom a.s. | 10.11.2017 | 38,96 EUR s DPH |
| DFB0662/17 | MAGNA ENERGIA, a.s. | 13.11.2017 | 1 383,12 EUR s DPH |
| DFB0663/17 | OTIS Vytahy, s.r.o. | 13.11.2017 | 111,42 EUR s DPH |
| DFB0664/17 | Považská vodárenská spoločnosť | 13.11.2017 | 561,72 EUR s DPH |
| DFB0665/17 | INTA, s.r.o. | 13.11.2017 | 38,40 EUR s DPH |
| DFB0660/17 | Slovak Telecom a.s. | 10.11.2017 | 34,16 EUR s DPH |
| DFB0655/17 | DEMIFOOD s.r.o. | 6.11.2017 | 200,87 EUR s DPH |
| DFB0656/17 | DEMIFOOD s.r.o. | 6.11.2017 | 280,71 EUR s DPH |
| DFB0657/17 | DEMIFOOD s.r.o. | 7.11.2017 | 29,12 EUR s DPH |
