Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0496/17 | FALCO, s.r.o. | 24.8.2017 | 29,33 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 |
| DFB0495/17 | HOMOLKA, s.r.o. | 22.8.2017 | 197,58 EUR s DPH |
| DFB0494/17 | DEMIFOOD s.r.o. | 22.8.2017 | 11,74 EUR s DPH |
| DFB0493/17 | DEMIFOOD s.r.o. | 22.8.2017 | 37,21 EUR s DPH |
| DFB0492/17 | VEHOX, s.r.o. | 22.8.2017 | 24,89 EUR s DPH |
| DFB0491/17 | FALCO, s.r.o. | 22.8.2017 | 71,97 EUR s DPH |
| DFB0490/17 | VEHOX, s.r.o. | 21.8.2017 | 42,23 EUR s DPH |
| DFB0484/17 | DEMIFOOD s.r.o. | 18.8.2017 | 65,83 EUR s DPH |
| DFB0489/17 | DEMIFOOD s.r.o. | 21.8.2017 | 29,14 EUR s DPH |
| DFB0488/17 | DEMIFOOD s.r.o. | 21.8.2017 | 12,02 EUR s DPH |
| DFB0487/17 | FALCO, s.r.o. | 21.8.2017 | 34,59 EUR s DPH |
| DFB0486/17 | FALCO, s.r.o. | 18.8.2017 | 82,95 EUR s DPH |
| DFB0485/17 | DEMIFOOD s.r.o. | 18.8.2017 | 149,28 EUR s DPH |
| DFB0481/17 | DEMIFOOD s.r.o. | 16.8.2017 | 53,59 EUR s DPH |
| DFB0480/17 | FALCO, s.r.o. | 16.8.2017 | 70,87 EUR s DPH |
| DFB0479/17 | FALCO, s.r.o. | 16.8.2017 | 33,20 EUR s DPH |
| DFB0483/17 | VEHOX, s.r.o. | 17.8.2017 | 55,78 EUR s DPH |
| DFB0482/17 | FALCO, s.r.o. | 17.8.2017 | 54,22 EUR s DPH |
