Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0310/17 | HOMOLKA, s.r.o. | 30.5.2017 | 145,15 EUR s DPH |
| DFB0311/17 | HOMOLKA, s.r.o. | 30.5.2017 | 150,41 EUR s DPH |
| DFB0307/17 | FALCO, s.r.o. | 29.5.2017 | 14,69 EUR s DPH |
| DFB0304/17 | INMEDIA, s.r.o. | 25.5.2017 | 30,06 EUR s DPH |
| DFB0305/17 | FALCO, s.r.o. | 26.5.2017 | 61,06 EUR s DPH |
| DFB0306/17 | VELCON, s.r.o. | 26.5.2017 | 114,00 EUR s DPH |
| DFB0303/17 | INMEDIA, s.r.o. | 24.5.2017 | 33,70 EUR s DPH |
| DFB0302/17 | VEHOX, s.r.o. | 24.5.2017 | 97,26 EUR s DPH |
| DFB0301/17 | INTA, s.r.o. | 24.5.2017 | 38,40 EUR s DPH |
| DFB0300/17 | DEMIFOOD s.r.o. | 24.5.2017 | 134,10 EUR s DPH |
| DFB0299/17 | DEMIFOOD s.r.o. | 24.5.2017 | 48,98 EUR s DPH |
| DFB0298/17 | DEMIFOOD s.r.o. | 24.5.2017 | 33,02 EUR s DPH |
| DFB0297/17 | FALCO, s.r.o. | 24.5.2017 | 57,84 EUR s DPH |
| DFB0296/17 | Slovnaft | 23.5.2017 | 66,53 EUR s DPH |
| DFB0295/17 | DEMIFOOD s.r.o. | 23.5.2017 | 127,16 EUR s DPH |
| DFB0294/17 | FALCO, s.r.o. | 23.5.2017 | 66,76 EUR s DPH |
| DFB0293/17 | VEHOX, s.r.o. | 22.5.2017 | 32,60 EUR s DPH |
| DFB0292/17 | FALCO, s.r.o. | 22.5.2017 | 36,84 EUR s DPH |
| DFB0286/17 | FALCO, s.r.o. | 17.5.2017 | 34,85 EUR s DPH |
| DFB0287/17 | INMEDIA, s.r.o. | 17.5.2017 | 72,88 EUR s DPH |
