Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/17 | DEMIFOOD s.r.o. | 24.5.2017 | 33,02 EUR s DPH |
| DFB0297/17 | FALCO, s.r.o. | 24.5.2017 | 57,84 EUR s DPH |
| DFB0296/17 | Slovnaft | 23.5.2017 | 66,53 EUR s DPH |
| DFB0295/17 | DEMIFOOD s.r.o. | 23.5.2017 | 127,16 EUR s DPH |
| DFB0294/17 | FALCO, s.r.o. | 23.5.2017 | 66,76 EUR s DPH |
| DFB0293/17 | VEHOX, s.r.o. | 22.5.2017 | 32,60 EUR s DPH |
| DFB0292/17 | FALCO, s.r.o. | 22.5.2017 | 36,84 EUR s DPH |
| DFB0286/17 | FALCO, s.r.o. | 17.5.2017 | 34,85 EUR s DPH |
| DFB0287/17 | INMEDIA, s.r.o. | 17.5.2017 | 72,88 EUR s DPH |
| DFB0288/17 | INMEDIA, s.r.o. | 18.5.2017 | 155,46 EUR s DPH |
| DFB0289/17 | FALCO, s.r.o. | 19.5.2017 | 190,61 EUR s DPH |
| DFB0290/17 | DEMIFOOD s.r.o. | 19.5.2017 | 36,26 EUR s DPH |
| DFB0291/17 | DEMIFOOD s.r.o. | 19.5.2017 | 57,70 EUR s DPH |
| DFB0282/17 | BETRIX s.r.o. | 15.5.2017 | 370,74 EUR s DPH |
| DFB0283/17 | FALCO, s.r.o. | 16.5.2017 | 98,28 EUR s DPH |
| DFB0284/17 | DEMIFOOD s.r.o. | 16.5.2017 | 178,09 EUR s DPH |
| DFB0285/17 | VEHOX, s.r.o. | 16.5.2017 | 39,36 EUR s DPH |
| DFB0277/17 | DEMIFOOD s.r.o. | 15.5.2017 | 266,24 EUR s DPH |
| DFB0278/17 | VEHOX, s.r.o. | 15.5.2017 | 55,64 EUR s DPH |
| DFB0279/17 | VEHOX, s.r.o. | 15.5.2017 | 105,49 EUR s DPH |
