Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/17 | FALCO, s.r.o. | 17.2.2017 | 189,75 EUR s DPH |
| DFB0088/17 | INMEDIA, s.r.o. | 20.2.2017 | 33,70 EUR s DPH |
| DFB0089/17 | VEHOX, s.r.o. | 20.2.2017 | 41,98 EUR s DPH |
| DFB0081/17 | VEHOX, s.r.o. | 14.2.2017 | 29,66 EUR s DPH |
| DFB0082/17 | MAGNA ENERGIA, a.s. | 14.2.2017 | 614,08 EUR s DPH |
| DFB0083/17 | FALCO, s.r.o. | 15.2.2017 | 93,94 EUR s DPH |
| DFB0084/17 | VEHOX, s.r.o. | 16.2.2017 | 85,02 EUR s DPH |
| DFB0085/17 | DEMIFOOD s.r.o. | 16.2.2017 | 95,21 EUR s DPH |
| 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 |
| 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 |
