Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/17 | DEMIFOOD s.r.o. | 20.4.2017 | 217,06 EUR s DPH |
| DFB0226/17 | INMEDIA, s.r.o. | 20.4.2017 | 84,00 EUR s DPH |
| DFB0227/17 | VEHOX, s.r.o. | 20.4.2017 | 30,53 EUR s DPH |
| DFB0220/17 | VEHOX, s.r.o. | 19.4.2017 | 39,36 EUR s DPH |
| 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 |
| DFB0217/17 | Považská vodárenská spoločnosť | 18.4.2017 | 638,65 EUR s DPH |
| DFB0218/17 | RM Gastro - JAZ s.r.o. | 18.4.2017 | 974,15 EUR s DPH |
| DFB0219/17 | FALCO, s.r.o. | 19.4.2017 | 29,79 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 |
| 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 |
| 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 |
| 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 |
