Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0196/17 | DEMIFOOD s.r.o. | 6.4.2017 | 165,36 EUR s DPH |
| DFB0197/17 | Slovak Telecom a.s. | 6.4.2017 | 49,32 EUR s DPH |
| DFB0198/17 | VEHOX, s.r.o. | 6.4.2017 | 25,54 EUR s DPH |
| DFB0199/17 | Považská vodárenská spoločnosť | 6.4.2017 | 26,72 EUR s DPH |
| DFB0190/17 | Slovak Telecom a.s. | 5.4.2017 | 38,38 EUR s DPH |
| DFB0191/17 | Ing. Marián Maťoš | 5.4.2017 | 95,99 EUR s DPH |
| DFB0192/17 | Slov.plynárenský priemys. | 5.4.2017 | 933,00 EUR s DPH |
| DFB0193/17 | HOMOLKA, s.r.o. | 6.4.2017 | 172,61 EUR s DPH |
| DFB0194/17 | FALCO, s.r.o. | 6.4.2017 | 49,26 EUR s DPH |
| DFB0189/17 | FALCO, s.r.o. | 5.4.2017 | 49,88 EUR s DPH |
| DFB0184/17 | MAGNA ENERGIA, a.s. | 10.4.2017 | 1 411,90 EUR s DPH |
| DFB0185/17 | FALCO, s.r.o. | 4.4.2017 | 177,73 EUR s DPH |
| DFB0186/17 | VEHOX, s.r.o. | 4.4.2017 | 45,18 EUR s DPH |
