Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/17 | INMEDIA, s.r.o. | 30.3.2017 | 142,56 EUR s DPH |
| DFB0174/17 | DEMIFOOD s.r.o. | 29.3.2017 | 68,79 EUR s DPH |
| DFB0175/17 | DEMIFOOD s.r.o. | 29.3.2017 | 94,61 EUR s DPH |
| DFB0176/17 | Ing. Jana Kašiarová - KAŠIAR | 29.3.2017 | 30,10 EUR s DPH |
| DFB0177/17 | FALCO, s.r.o. | 30.3.2017 | 16,67 EUR s DPH |
| DFB0169/17 | DEMIFOOD s.r.o. | 24.3.2017 | 120,16 EUR s DPH |
| DFB0170/17 | INMEDIA, s.r.o. | 24.3.2017 | 16,85 EUR s DPH |
| DFB0171/17 | VEHOX, s.r.o. | 27.3.2017 | 43,33 EUR s DPH |
| DFB0172/17 | FALCO, s.r.o. | 28.3.2017 | 31,77 EUR s DPH |
| DFB0173/17 | FALCO, s.r.o. | 28.3.2017 | 91,20 EUR s DPH |
| DFB0165/17 | DEMIFOOD s.r.o. | 23.3.2017 | 221,02 EUR s DPH |
| DFB0166/17 | VEHOX, s.r.o. | 23.3.2017 | 67,37 EUR s DPH |
| DFB0167/17 | FALCO, s.r.o. | 24.3.2017 | 76,27 EUR s DPH |
| DFB0168/17 | DEMIFOOD s.r.o. | 24.3.2017 | 6,72 EUR s DPH |
| DFB0160/17 | Kabelkom maintenance | 21.3.2017 | 288,00 EUR s DPH |
| DFB0161/17 | FALCO, s.r.o. | 22.3.2017 | 75,71 EUR s DPH |
| DFB0162/17 | Slovnaft | 22.3.2017 | 69,57 EUR s DPH |
| DFB0163/17 | DEMIFOOD s.r.o. | 22.3.2017 | 113,99 EUR s DPH |
| DFB0164/17 | INMEDIA, s.r.o. | 23.3.2017 | 117,95 EUR s DPH |
| DFB0155/17 | DEMIFOOD s.r.o. | 20.3.2017 | 68,32 EUR s DPH |
