Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/17 | DEMIFOOD s.r.o. | 19.4.2017 | 43,26 EUR s DPH |
| DFB0222/17 | DEMIFOOD s.r.o. | 19.4.2017 | 107,21 EUR s DPH |
| DFB0213/17 | DEMIFOOD s.r.o. | 12.4.2017 | 140,14 EUR s DPH |
| DFB0214/17 | DEMIFOOD s.r.o. | 13.4.2017 | 103,37 EUR s DPH |
| DFB0215/17 | FALCO, s.r.o. | 13.4.2017 | 181,82 EUR s DPH |
| DFB0216/17 | INMEDIA, s.r.o. | 13.4.2017 | 121,78 EUR s DPH |
| DFB0211/17 | VEHOX, s.r.o. | 12.4.2017 | 39,62 EUR s DPH |
| DFB0212/17 | INMEDIA, s.r.o. | 12.4.2017 | 63,94 EUR s DPH |
| DFB0209/17 | HOMOLKA, s.r.o. | 12.4.2017 | 185,90 EUR s DPH |
| DFB0210/17 | FALCO, s.r.o. | 12.4.2017 | 44,35 EUR s DPH |
| DFB0204/17 | DEMIFOOD s.r.o. | 10.4.2017 | 83,46 EUR s DPH |
| DFB0205/17 | DEMIFOOD s.r.o. | 10.4.2017 | 30,60 EUR s DPH |
| DFB0206/17 | DEMIFOOD s.r.o. | 12.4.2017 | 138,99 EUR s DPH |
| DFB0207/17 | Schindler výťahy a eskal. | 10.4.2017 | 6,66 EUR s DPH |
| DFB0208/17 | VEHOX, s.r.o. | 11.4.2017 | 37,60 EUR s DPH |
| DFB0200/17 | FALCO, s.r.o. | 7.4.2017 | 174,87 EUR s DPH |
| DFB0201/17 | DEMIFOOD s.r.o. | 7.4.2017 | 192,84 EUR s DPH |
| DFB0202/17 | BETRIX s.r.o. | 7.4.2017 | 471,56 EUR s DPH |
| DFB0203/17 | FALCO, s.r.o. | 10.4.2017 | 50,91 EUR s DPH |
| DFB0195/17 | DEMIFOOD s.r.o. | 6.4.2017 | 102,54 EUR s DPH |
