Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/17 | Kabelkom maintenance | 23.6.2017 | 288,00 EUR s DPH |
| DFB0369/17 | FALCO, s.r.o. | 26.6.2017 | 115,59 EUR s DPH |
| DFB0370/17 | DEMIFOOD s.r.o. | 26.6.2017 | 145,14 EUR s DPH |
| DFB0364/17 | HOMOLKA, s.r.o. | 22.6.2017 | 179,17 EUR s DPH |
| DFB0365/17 | FALCO, s.r.o. | 23.6.2017 | 172,07 EUR s DPH |
| DFB0366/17 | VEHOX, s.r.o. | 23.6.2017 | 136,13 EUR s DPH |
| DFB0359/17 | INMEDIA, s.r.o. | 21.6.2017 | 16,85 EUR s DPH |
| DFB0360/17 | INMEDIA, s.r.o. | 21.6.2017 | 30,24 EUR s DPH |
| 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 |
| 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 |
| DFB0355/17 | FALCO, s.r.o. | 20.6.2017 | 27,59 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 |
| DFB0347/17 | INMEDIA, s.r.o. | 15.6.2017 | 193,73 EUR s DPH |
