Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0520/17 | HOMOLKA, s.r.o. | 5.9.2017 | 282,76 EUR s DPH |
| DFB0521/17 | FALCO, s.r.o. | 5.9.2017 | 36,98 EUR s DPH |
| DFB0513/17 | DEMIFOOD s.r.o. | 31.8.2017 | 77,03 EUR s DPH |
| DFB0516/17 | ANPOKA-požiarna technika | 4.9.2017 | 100,00 EUR s DPH |
| DFB0511/17 | VEHOX, s.r.o. | 31.8.2017 | 70,63 EUR s DPH |
| DFB0514/17 | OTIS Vytahy, s.r.o. | 31.8.2017 | 4 222,80 EUR s DPH |
| DFB0512/17 | DEMIFOOD s.r.o. | 31.8.2017 | 96,32 EUR s DPH |
| DFB0515/17 | DEMIFOOD s.r.o. | 4.9.2017 | 36,00 EUR s DPH |
| DFB0510/17 | FALCO, s.r.o. | 31.8.2017 | 90,91 EUR s DPH |
| DFB0509/17 | INTA, s.r.o. | 30.8.2017 | 38,40 EUR s DPH |
| DFB0508/17 | Ing. Jana Kašiarová - KAŠIAR | 30.8.2017 | 73,13 EUR s DPH |
| DFB0507/17 | FALCO, s.r.o. | 30.8.2017 | 58,17 EUR s DPH |
| DFB0506/17 | DEMIFOOD s.r.o. | 28.8.2017 | 95,48 EUR s DPH |
| DFB0505/17 | DEMIFOOD s.r.o. | 28.8.2017 | 45,77 EUR s DPH |
| DFB0504/17 | VEHOX, s.r.o. | 28.8.2017 | 32,15 EUR s DPH |
| DFB0503/17 | FALCO, s.r.o. | 28.8.2017 | 86,68 EUR s DPH |
| DFB0502/17 | ing. Peter Gerši GCTECH | 25.8.2017 | 745,80 EUR s DPH |
| DFB0501/17 | FALCO, s.r.o. | 25.8.2017 | 128,29 EUR s DPH |
| DFB0500/17 | INMEDIA, s.r.o. | 24.8.2017 | 109,27 EUR s DPH |
| DFB0499/17 | DEMIFOOD s.r.o. | 24.8.2017 | 77,95 EUR s DPH |
