Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0194/17 | FALCO, s.r.o. | 6.4.2017 | 49,26 EUR s DPH |
| DFB0188/17 | DEMIFOOD s.r.o. | 4.4.2017 | 201,61 EUR s DPH |
| DFB0184/17 | MAGNA ENERGIA, a.s. | 10.4.2017 | 1 411,90 EUR s DPH |
| DFB0185/17 | FALCO, s.r.o. | 4.4.2017 | 177,73 EUR s DPH |
| DFB0186/17 | VEHOX, s.r.o. | 4.4.2017 | 45,18 EUR s DPH |
| DFB0187/17 | DEMIFOOD s.r.o. | 4.4.2017 | 602,40 EUR s DPH |
| DFB0180/17 | FALCO, s.r.o. | 3.4.2017 | 131,49 EUR s DPH |
| DFB0181/17 | INMEDIA, s.r.o. | 3.4.2017 | 50,43 EUR s DPH |
| DFB0182/17 | DEMIFOOD s.r.o. | 3.4.2017 | 70,85 EUR s DPH |
| DFB0183/17 | Ing. Jana Kašiarová - KAŠIAR | 4.4.2017 | 15,73 EUR s DPH |
| DFB0178/17 | VEHOX, s.r.o. | 30.3.2017 | 50,11 EUR s DPH |
| DFB0179/17 | INMEDIA, s.r.o. | 30.3.2017 | 142,56 EUR s DPH |
| DFB0174/17 | DEMIFOOD s.r.o. | 29.3.2017 | 68,79 EUR s DPH |
| DFB0175/17 | DEMIFOOD s.r.o. | 29.3.2017 | 94,61 EUR s DPH |
| DFB0176/17 | Ing. Jana Kašiarová - KAŠIAR | 29.3.2017 | 30,10 EUR s DPH |
| DFB0177/17 | FALCO, s.r.o. | 30.3.2017 | 16,67 EUR s DPH |
| DFB0172/17 | FALCO, s.r.o. | 28.3.2017 | 31,77 EUR s DPH |
| DFB0173/17 | FALCO, s.r.o. | 28.3.2017 | 91,20 EUR s DPH |
| DFB0169/17 | DEMIFOOD s.r.o. | 24.3.2017 | 120,16 EUR s DPH |
| DFB0170/17 | INMEDIA, s.r.o. | 24.3.2017 | 16,85 EUR s DPH |
