Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0608/16 | DEMIFOOD s.r.o. | 6.10.2016 | 10,85 EUR s DPH |
| DFB0609/16 | ML - print | 7.10.2016 | 122,52 EUR s DPH |
| DFB0610/16 | RM Gastro - JAZ s.r.o. | 7.10.2016 | 147,47 EUR s DPH |
| DFB0611/16 | Slovak Telecom a.s. | 7.10.2016 | 57,62 EUR s DPH |
| DFB0601/16 | DEMIFOOD s.r.o. | 5.10.2016 | 379,15 EUR s DPH |
| DFB0602/16 | DEMIFOOD s.r.o. | 5.10.2016 | 36,79 EUR s DPH |
| DFB0603/16 | Košík, s.r.o. | 5.10.2016 | 8,27 EUR s DPH |
| DFB0604/16 | HOMOLKA, s.r.o. | 5.10.2016 | 224,25 EUR s DPH |
| DFB0605/16 | INMEDIA, s.r.o. | 6.10.2016 | 11,01 EUR s DPH |
| DFB0599/16 | DEMIFOOD s.r.o. | 4.10.2016 | 171,83 EUR s DPH |
| DFB0600/16 | Slovak Telecom a.s. | 4.10.2016 | 23,60 EUR s DPH |
| DFB0596/16 | VEHOX, s.r.o. | 4.10.2016 | 88,67 EUR s DPH |
| DFB0597/16 | LEA NÁBYTOK s.r.o. | 4.10.2016 | 660,00 EUR s DPH |
| DFB0598/16 | MAGNA ENERGIA, a.s. | 4.10.2016 | 1 679,27 EUR s DPH |
| DFB0592/16 | EMO - Blažeková Zuzana | 3.10.2016 | 350,00 EUR s DPH |
| DFB0593/16 | Košík, s.r.o. | 3.10.2016 | 55,55 EUR s DPH |
| DFB0594/16 | INMEDIA, s.r.o. | 3.10.2016 | 34,56 EUR s DPH |
| DFB0595/16 | Košík, s.r.o. | 4.10.2016 | 93,42 EUR s DPH |
| DFB0588/16 | Košík, s.r.o. | 30.9.2016 | 229,70 EUR s DPH |
| DFB0589/16 | Ing. Jana Kašiarová - KAŠIAR | 30.9.2016 | 44,28 EUR s DPH |
