Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/17 | INMEDIA, s.r.o. | 24.3.2017 | 16,85 EUR s DPH |
| DFB0165/17 | DEMIFOOD s.r.o. | 23.3.2017 | 221,02 EUR s DPH |
| DFB0166/17 | VEHOX, s.r.o. | 23.3.2017 | 67,37 EUR s DPH |
| DFB0167/17 | FALCO, s.r.o. | 24.3.2017 | 76,27 EUR s DPH |
| DFB0168/17 | DEMIFOOD s.r.o. | 24.3.2017 | 6,72 EUR s DPH |
| DFB0160/17 | Kabelkom maintenance | 21.3.2017 | 288,00 EUR s DPH |
| DFB0161/17 | FALCO, s.r.o. | 22.3.2017 | 75,71 EUR s DPH |
| DFB0162/17 | Slovnaft | 22.3.2017 | 69,57 EUR s DPH |
| DFB0163/17 | DEMIFOOD s.r.o. | 22.3.2017 | 113,99 EUR s DPH |
| DFB0164/17 | INMEDIA, s.r.o. | 23.3.2017 | 117,95 EUR s DPH |
| DFB0155/17 | DEMIFOOD s.r.o. | 20.3.2017 | 68,32 EUR s DPH |
| DFB0156/17 | DEMIFOOD s.r.o. | 20.3.2017 | 112,72 EUR s DPH |
| DFB0157/17 | FALCO, s.r.o. | 21.3.2017 | 119,52 EUR s DPH |
| DFB0158/17 | VEHOX, s.r.o. | 21.3.2017 | 46,37 EUR s DPH |
| DFB0159/17 | HOMOLKA, s.r.o. | 21.3.2017 | 241,40 EUR s DPH |
| DFB0154/17 | FALCO, s.r.o. | 20.3.2017 | 37,20 EUR s DPH |
| DFB0153/17 | Ing. Jana Kašiarová - KAŠIAR | 17.3.2017 | 23,04 EUR s DPH |
| DFB0149/17 | Ing. Jana Kašiarová - KAŠIAR | 16.3.2017 | 85,01 EUR s DPH |
| DFB0150/17 | FALCO, s.r.o. | 17.3.2017 | 124,57 EUR s DPH |
| DFB0151/17 | DEMIFOOD s.r.o. | 17.3.2017 | 34,98 EUR s DPH |
