Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/17 | ANPOKA-požiarna technika | 2.3.2017 | 100,00 EUR s DPH |
| DFB0108/17 | ML - print | 2.3.2017 | 149,80 EUR s DPH |
| DFB0107/17 | HOMOLKA, s.r.o. | 2.3.2017 | 139,84 EUR s DPH |
| DFB0106/17 | DEMIFOOD s.r.o. | 1.3.2017 | 12,00 EUR s DPH |
| DFB0105/17 | VEHOX, s.r.o. | 1.3.2017 | 45,04 EUR s DPH |
| DFB0104/17 | FALCO, s.r.o. | 1.3.2017 | 136,89 EUR s DPH |
| DFB0101/17 | FALCO, s.r.o. | 27.2.2017 | 11,04 EUR s DPH |
| DFB0102/17 | DEMIFOOD s.r.o. | 27.2.2017 | 144,74 EUR s DPH |
| DFB0103/17 | DEMIFOOD s.r.o. | 27.2.2017 | 133,94 EUR s DPH |
| DFB0099/17 | Ing. Jana Kašiarová - KAŠIAR | 24.2.2017 | 36,98 EUR s DPH |
| DFB0100/17 | Slov.plynárenský priemys. | 24.2.2017 | 933,00 EUR s DPH |
| DFB0098/17 | FALCO, s.r.o. | 24.2.2017 | 95,88 EUR s DPH |
| DFB0095/17 | HOMOLKA, s.r.o. | 22.2.2017 | 215,31 EUR s DPH |
| DFB0096/17 | VEHOX, s.r.o. | 23.2.2017 | 40,64 EUR s DPH |
| DFB0097/17 | INMEDIA, s.r.o. | 23.2.2017 | 91,44 EUR s DPH |
| DFB0090/17 | DEMIFOOD s.r.o. | 20.2.2017 | 439,69 EUR s DPH |
| DFB0091/17 | DEMIFOOD s.r.o. | 20.2.2017 | 149,24 EUR s DPH |
| DFB0092/17 | FALCO, s.r.o. | 22.2.2017 | 59,69 EUR s DPH |
| DFB0093/17 | DEMIFOOD s.r.o. | 22.2.2017 | 100,41 EUR s DPH |
| DFB0094/17 | DEMIFOOD s.r.o. | 22.2.2017 | 25,87 EUR s DPH |
