Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0653/16 | VEHOX, s.r.o. | 25.10.2016 | 76,61 EUR s DPH |
| DFB0658/16 | UNIZDRAV Prešov, s.r.o. | 25.10.2016 | 119,70 EUR s DPH |
| DFB0657/16 | HOMOLKA, s.r.o. | 25.10.2016 | 244,16 EUR s DPH |
| DFB0654/16 | DEMIFOOD s.r.o. | 25.10.2016 | 204,70 EUR s DPH |
| DFB0655/16 | DEMIFOOD s.r.o. | 25.10.2016 | 38,34 EUR s DPH |
| DFB0649/16 | Košík, s.r.o. | 21.10.2016 | 226,69 EUR s DPH |
| DFB0650/16 | VEHOX, s.r.o. | 21.10.2016 | 35,39 EUR s DPH |
| DFB0651/16 | LINOTEX, s.r.o. | 24.10.2016 | 78,66 EUR s DPH |
| DFB0652/16 | Elwork - Rudolf Kujan | 24.10.2016 | 60,00 EUR s DPH |
| DFB0646/16 | DEMIFOOD s.r.o. | 19.10.2016 | 71,30 EUR s DPH |
| DFB0647/16 | DEMIFOOD s.r.o. | 19.10.2016 | 401,92 EUR s DPH |
| DFB0648/16 | Ademma s.r.o. | 19.10.2016 | 1 080,00 EUR s DPH |
| DFB0641/16 | Košík, s.r.o. | 18.10.2016 | 67,97 EUR s DPH |
| DFB0642/16 | VEHOX, s.r.o. | 18.10.2016 | 102,50 EUR s DPH |
| DFB0643/16 | Dušan Vranák | 18.10.2016 | 168,48 EUR s DPH |
| DFB0644/16 | Košík, s.r.o. | 19.10.2016 | 41,29 EUR s DPH |
| DFB0645/16 | EMO - Blažeková Zuzana | 19.10.2016 | 159,00 EUR s DPH |
| DFB0637/16 | DEMIFOOD s.r.o. | 17.10.2016 | 48,37 EUR s DPH |
| DFB0638/16 | Košík, s.r.o. | 17.10.2016 | 71,05 EUR s DPH |
| DFB0639/16 | Štefan BURY - BUMA | 17.10.2016 | 495,00 EUR s DPH |
