Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0402/17 | DEMIFOOD s.r.o. | 10.7.2017 | 170,88 EUR s DPH |
| DFB0394/17 | VEHOX, s.r.o. | 6.7.2017 | 86,40 EUR s DPH |
| DFB0395/17 | INMEDIA, s.r.o. | 6.7.2017 | 67,03 EUR s DPH |
| DFB0396/17 | Slovak Telecom a.s. | 6.7.2017 | 36,10 EUR s DPH |
| DFB0392/17 | DEMIFOOD s.r.o. | 6.7.2017 | 67,94 EUR s DPH |
| DFB0393/17 | DEMIFOOD s.r.o. | 6.7.2017 | 395,10 EUR s DPH |
| DFB0387/17 | Ing. Marián Maťoš | 4.7.2017 | 95,99 EUR s DPH |
| DFB0388/17 | FALCO, s.r.o. | 4.7.2017 | 122,37 EUR s DPH |
| DFB0389/17 | VEHOX, s.r.o. | 4.7.2017 | 84,25 EUR s DPH |
| DFB0390/17 | FALCO, s.r.o. | 6.7.2017 | 63,23 EUR s DPH |
| DFB0391/17 | DEMIFOOD s.r.o. | 6.7.2017 | 181,87 EUR s DPH |
| DFB0382/17 | Ing. Jana Kašiarová - KAŠIAR | 3.7.2017 | 74,98 EUR s DPH |
| DFB0383/17 | Odbytové družstvo producentov ovocia SK FRUIT | 3.7.2017 | 52,80 EUR s DPH |
| DFB0384/17 | HOMOLKA, s.r.o. | 4.7.2017 | 161,12 EUR s DPH |
| DFB0385/17 | Slov.plynárenský priemys. | 4.7.2017 | 933,00 EUR s DPH |
| DFB0386/17 | ANPOKA-požiarna technika | 4.7.2017 | 100,00 EUR s DPH |
| DFB0381/17 | FALCO, s.r.o. | 3.7.2017 | 131,56 EUR s DPH |
| DFB0406/17 | MAGNA ENERGIA, a.s. | 10.7.2017 | 1 108,61 EUR s DPH |
| DFB0377/17 | INMEDIA, s.r.o. | 28.6.2017 | 33,70 EUR s DPH |
| DFB0378/17 | VEHOX, s.r.o. | 29.6.2017 | 90,14 EUR s DPH |
