Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0379/17 | INMEDIA, s.r.o. | 29.6.2017 | 58,04 EUR s DPH |
| DFB0380/17 | DEMIFOOD s.r.o. | 29.6.2017 | 129,74 EUR s DPH |
| DFB0373/17 | FALCO, s.r.o. | 27.6.2017 | 58,57 EUR s DPH |
| DFB0374/17 | DD21 s.r.o. | 27.6.2017 | 2 215,00 EUR s DPH |
| DFB0375/17 | FALCO, s.r.o. | 28.6.2017 | 15,40 EUR s DPH |
| DFB0376/17 | INMEDIA, s.r.o. | 28.6.2017 | 44,22 EUR s DPH |
| DFB0372/17 | VEHOX, s.r.o. | 26.6.2017 | 58,39 EUR s DPH |
| DFB0371/17 | DEMIFOOD s.r.o. | 26.6.2017 | 114,09 EUR s DPH |
| DFB0367/17 | Odbytové družstvo producentov ovocia SK FRUIT | 23.6.2017 | 52,80 EUR s DPH |
| DFB0368/17 | Kabelkom maintenance | 23.6.2017 | 288,00 EUR s DPH |
| DFB0369/17 | FALCO, s.r.o. | 26.6.2017 | 115,59 EUR s DPH |
| DFB0370/17 | DEMIFOOD s.r.o. | 26.6.2017 | 145,14 EUR s DPH |
| DFB0364/17 | HOMOLKA, s.r.o. | 22.6.2017 | 179,17 EUR s DPH |
