Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0053/17 | DEMIFOOD s.r.o. | 2.2.2017 | 51,23 EUR s DPH |
| DFB0048/17 | DEMIFOOD s.r.o. | 1.2.2017 | 15,91 EUR s DPH |
| DFB0042/17 | Ing. Jana Kašiarová - KAŠIAR | 27.1.2017 | 77,95 EUR s DPH |
| DFB0043/17 | INMEDIA, s.r.o. | 27.1.2017 | 202,94 EUR s DPH |
| DFB0044/17 | FALCO, s.r.o. | 30.1.2017 | 17,71 EUR s DPH |
| DFB0045/17 | DEMIFOOD s.r.o. | 30.1.2017 | 157,81 EUR s DPH |
| DFB0046/17 | INMEDIA, s.r.o. | 30.1.2017 | 33,70 EUR s DPH |
| DFB0047/17 | Dalmex, s.r.o. | 30.1.2017 | 89,88 EUR s DPH |
| DFB0036/17 | HOMOLKA, s.r.o. | 24.1.2017 | 195,09 EUR s DPH |
| DFB0037/17 | FALCO, s.r.o. | 25.1.2017 | 239,37 EUR s DPH |
| DFB0038/17 | FALCO, s.r.o. | 26.1.2017 | 36,63 EUR s DPH |
| DFB0039/17 | VEHOX, s.r.o. | 26.1.2017 | 86,34 EUR s DPH |
| DFB0040/17 | FALCO, s.r.o. | 27.1.2017 | 37,50 EUR s DPH |
| DFB0041/17 | VEHOX, s.r.o. | 27.1.2017 | 13,50 EUR s DPH |
| DFB0033/17 | FALCO, s.r.o. | 20.1.2017 | 114,67 EUR s DPH |
| DFB0034/17 | FALCO, s.r.o. | 23.1.2017 | 48,04 EUR s DPH |
| DFB0035/17 | VEHOX, s.r.o. | 24.1.2017 | 15,67 EUR s DPH |
| DFB0030/17 | DEMIFOOD s.r.o. | 20.1.2017 | 194,52 EUR s DPH |
| DFB0031/17 | INMEDIA, s.r.o. | 20.1.2017 | 36,00 EUR s DPH |
| DFB0032/17 | INMEDIA, s.r.o. | 20.1.2017 | 33,83 EUR s DPH |
