Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0735/16 | JTF partnership,s.r.o. | 25.11.2016 | 124,80 EUR s DPH |
| DFB0730/16 | Ing. Jana Kašiarová - KAŠIAR | 25.11.2016 | 27,22 EUR s DPH |
| DFB0731/16 | INMEDIA, s.r.o. | 25.11.2016 | 36,00 EUR s DPH |
| DFB0732/16 | DEMIFOOD s.r.o. | 25.11.2016 | 113,57 EUR s DPH |
| DFB0733/16 | DEMIFOOD s.r.o. | 25.11.2016 | 79,38 EUR s DPH |
| DFB0734/16 | Domace potreby H&N | 25.11.2016 | 166,79 EUR s DPH |
| DFB0728/16 | Košík, s.r.o. | 25.11.2016 | 49,79 EUR s DPH |
| DFB0729/16 | VEHOX, s.r.o. | 25.11.2016 | 43,76 EUR s DPH |
| DFB0726/16 | JTF partnership,s.r.o. | 24.11.2016 | 640,93 EUR s DPH |
| DFB0727/16 | Košík, s.r.o. | 25.11.2016 | 85,47 EUR s DPH |
| DFB0722/16 | KWESTO, s.r.o | 18.11.2016 | 688,50 EUR s DPH |
| DFB0723/16 | INMEDIA, s.r.o. | 24.11.2016 | 71,89 EUR s DPH |
| DFB0724/16 | LINOTEX, s.r.o. | 24.11.2016 | 210,00 EUR s DPH |
| DFB0725/16 | SEKO, s.r.o. | 24.11.2016 | 62,60 EUR s DPH |
| DFB0721/16 | VEHOX, s.r.o. | 22.11.2016 | 85,82 EUR s DPH |
| DFB0715/16 | Košík, s.r.o. | 21.11.2016 | 214,43 EUR s DPH |
| DFB0716/16 | INMEDIA, s.r.o. | 21.11.2016 | 17,28 EUR s DPH |
| DFB0717/16 | HOMOLKA, s.r.o. | 21.11.2016 | 225,35 EUR s DPH |
| DFB0718/16 | CC TRADE, s.r.o. | 21.11.2016 | 178,38 EUR s DPH |
| DFB0719/16 | Košík, s.r.o. | 22.11.2016 | 50,88 EUR s DPH |
