Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0618/17 | FALCO, s.r.o. | 18.10.2017 | 29,20 EUR s DPH |
| DFB0619/17 | INMEDIA, s.r.o. | 18.10.2017 | 16,85 EUR s DPH |
| DFB0620/17 | FALCO, s.r.o. | 19.10.2017 | 38,76 EUR s DPH |
| DFB0612/17 | FALCO, s.r.o. | 13.10.2017 | 106,67 EUR s DPH |
| DFB0613/17 | FALCO, s.r.o. | 17.10.2017 | 54,91 EUR s DPH |
| DFB0614/17 | FALCO, s.r.o. | 17.10.2017 | 21,02 EUR s DPH |
| DFB0615/17 | DEMIFOOD s.r.o. | 17.10.2017 | 168,23 EUR s DPH |
| DFB0611/17 | Považská vodárenská spoločnosť | 12.10.2017 | 519,50 EUR s DPH |
| DFB0610/17 | INMEDIA, s.r.o. | 12.10.2017 | 30,84 EUR s DPH |
| DFB0606/17 | HOMOLKA, s.r.o. | 11.10.2017 | 226,30 EUR s DPH |
| DFB0607/17 | DEMIFOOD s.r.o. | 12.10.2017 | 153,25 EUR s DPH |
| DFB0609/17 | VEHOX, s.r.o. | 12.10.2017 | 73,16 EUR s DPH |
| DFB0608/17 | DEMIFOOD s.r.o. | 12.10.2017 | 160,86 EUR s DPH |
| DFB0601/17 | DEMIFOOD s.r.o. | 11.10.2017 | 74,21 EUR s DPH |
| DFB0605/17 | INMEDIA, s.r.o. | 11.10.2017 | 124,36 EUR s DPH |
| DFB0602/17 | DEMIFOOD s.r.o. | 11.10.2017 | 130,36 EUR s DPH |
| DFB0603/17 | FALCO, s.r.o. | 11.10.2017 | 64,83 EUR s DPH |
| DFB0604/17 | FALCO, s.r.o. | 11.10.2017 | 57,75 EUR s DPH |
| DFB0600/17 | INTA, s.r.o. | 10.10.2017 | 38,40 EUR s DPH |
| DFB0595/17 | Ing. Marián Maťoš | 9.10.2017 | 95,99 EUR s DPH |
