Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/17 | DEMIFOOD s.r.o. | 27.2.2017 | 133,94 EUR s DPH |
| DFB0098/17 | FALCO, s.r.o. | 24.2.2017 | 95,88 EUR s DPH |
| DFB0099/17 | Ing. Jana Kašiarová - KAŠIAR | 24.2.2017 | 36,98 EUR s DPH |
| DFB0100/17 | Slov.plynárenský priemys. | 24.2.2017 | 933,00 EUR s DPH |
| DFB0095/17 | HOMOLKA, s.r.o. | 22.2.2017 | 215,31 EUR s DPH |
| DFB0096/17 | VEHOX, s.r.o. | 23.2.2017 | 40,64 EUR s DPH |
| DFB0097/17 | INMEDIA, s.r.o. | 23.2.2017 | 91,44 EUR s DPH |
| DFB0090/17 | DEMIFOOD s.r.o. | 20.2.2017 | 439,69 EUR s DPH |
| DFB0091/17 | DEMIFOOD s.r.o. | 20.2.2017 | 149,24 EUR s DPH |
| DFB0092/17 | FALCO, s.r.o. | 22.2.2017 | 59,69 EUR s DPH |
| DFB0093/17 | DEMIFOOD s.r.o. | 22.2.2017 | 100,41 EUR s DPH |
| DFB0094/17 | DEMIFOOD s.r.o. | 22.2.2017 | 25,87 EUR s DPH |
| DFB0087/17 | FALCO, s.r.o. | 17.2.2017 | 189,75 EUR s DPH |
| DFB0088/17 | INMEDIA, s.r.o. | 20.2.2017 | 33,70 EUR s DPH |
| DFB0089/17 | VEHOX, s.r.o. | 20.2.2017 | 41,98 EUR s DPH |
| DFB0081/17 | VEHOX, s.r.o. | 14.2.2017 | 29,66 EUR s DPH |
| DFB0082/17 | MAGNA ENERGIA, a.s. | 14.2.2017 | 614,08 EUR s DPH |
| DFB0083/17 | FALCO, s.r.o. | 15.2.2017 | 93,94 EUR s DPH |
| DFB0084/17 | VEHOX, s.r.o. | 16.2.2017 | 85,02 EUR s DPH |
| DFB0085/17 | DEMIFOOD s.r.o. | 16.2.2017 | 95,21 EUR s DPH |
