Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/17 | DEMIFOOD s.r.o. | 16.2.2017 | 26,40 EUR s DPH |
| DFB0079/17 | HOMOLKA, s.r.o. | 14.2.2017 | 220,34 EUR s DPH |
| DFB0080/17 | FALCO, s.r.o. | 14.2.2017 | 52,76 EUR s DPH |
| DFB0078/17 | Považská vodárenská spoločnosť | 13.2.2017 | 848,98 EUR s DPH |
| DFB0072/17 | DEMIFOOD s.r.o. | 10.2.2017 | 219,40 EUR s DPH |
| DFB0073/17 | DEMIFOOD s.r.o. | 10.2.2017 | 426,49 EUR s DPH |
| DFB0074/17 | INMEDIA, s.r.o. | 10.2.2017 | 36,00 EUR s DPH |
| DFB0075/17 | INMEDIA, s.r.o. | 10.2.2017 | 16,85 EUR s DPH |
| DFB0076/17 | Ing. Jana Kašiarová - KAŠIAR | 10.2.2017 | 18,41 EUR s DPH |
| DFB0077/17 | FALCO, s.r.o. | 13.2.2017 | 43,80 EUR s DPH |
| DFB0065/17 | FALCO, s.r.o. | 8.2.2017 | 175,36 EUR s DPH |
| DFB0066/17 | INTA, s.r.o. | 8.2.2017 | 28,80 EUR s DPH |
| DFB0067/17 | INMEDIA, s.r.o. | 9.2.2017 | 187,03 EUR s DPH |
| DFB0068/17 | VEHOX, s.r.o. | 9.2.2017 | 42,24 EUR s DPH |
| DFB0069/17 | Slovak Telecom a.s. | 9.2.2017 | 45,66 EUR s DPH |
| DFB0070/17 | MAGNA ENERGIA, a.s. | 9.2.2017 | 731,87 EUR s DPH |
| DFB0071/17 | FALCO, s.r.o. | 10.2.2017 | 131,49 EUR s DPH |
| DFB0060/17 | FALCO, s.r.o. | 6.2.2017 | 48,03 EUR s DPH |
| DFB0061/17 | DEMIFOOD s.r.o. | 6.2.2017 | 234,34 EUR s DPH |
| DFB0062/17 | FALCO, s.r.o. | 7.2.2017 | 45,81 EUR s DPH |
