Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/17 | Magnet Press Slovakia, s.r.o. | 18.1.2017 | 8,00 EUR s DPH |
| DFB0026/17 | INMEDIA, s.r.o. | 19.1.2017 | 21,28 EUR s DPH |
| DFB0027/17 | VEHOX, s.r.o. | 19.1.2017 | 89,38 EUR s DPH |
| DFB0028/17 | DEMIFOOD s.r.o. | 20.1.2017 | 65,10 EUR s DPH |
| DFB0029/17 | DEMIFOOD s.r.o. | 20.1.2017 | 105,77 EUR s DPH |
| DFB0022/17 | FALCO, s.r.o. | 18.1.2017 | 84,33 EUR s DPH |
| DFB0023/17 | DEMIFOOD s.r.o. | 18.1.2017 | 121,78 EUR s DPH |
| DFB0024/17 | DEMIFOOD s.r.o. | 18.1.2017 | 378,47 EUR s DPH |
| DFB0020/17 | VEHOX, s.r.o. | 17.1.2017 | 106,09 EUR s DPH |
| DFB0021/17 | MAGNA ENERGIA, a.s. | 17.1.2017 | 683,44 EUR s DPH |
| DFB0826/16 | Považská vodárenská spoločnosť | 31.12.2016 | 541,84 EUR s DPH |
| DFB0015/17 | FALCO, s.r.o. | 13.1.2017 | 215,81 EUR s DPH |
| DFB0016/17 | INMEDIA, s.r.o. | 13.1.2017 | 36,00 EUR s DPH |
| DFB0017/17 | INMEDIA, s.r.o. | 13.1.2017 | 156,02 EUR s DPH |
| DFB0018/17 | FALCO, s.r.o. | 16.1.2017 | 45,84 EUR s DPH |
| DFB0019/17 | DEMIFOOD s.r.o. | 16.1.2017 | 96,36 EUR s DPH |
| DFB0010/17 | FALCO, s.r.o. | 11.1.2017 | 67,63 EUR s DPH |
| DFB0011/17 | DEMIFOOD s.r.o. | 11.1.2017 | 182,60 EUR s DPH |
| DFB0012/17 | DEMIFOOD s.r.o. | 11.1.2017 | 479,11 EUR s DPH |
| DFB0013/17 | HOMOLKA, s.r.o. | 11.1.2017 | 176,19 EUR s DPH |
