Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0746/16 | Košík, s.r.o. | 2.12.2016 | 81,49 EUR s DPH |
| DFB0747/16 | HOMOLKA, s.r.o. | 2.12.2016 | 269,85 EUR s DPH |
| DFB0741/16 | DEMIFOOD s.r.o. | 29.11.2016 | 41,86 EUR s DPH |
| DFB0742/16 | DEMIFOOD s.r.o. | 29.11.2016 | 591,05 EUR s DPH |
| DFB0736/16 | Košík, s.r.o. | 28.11.2016 | 87,11 EUR s DPH |
| DFB0737/16 | Facility §Property Managemen | 28.11.2016 | 348,00 EUR s DPH |
| DFB0738/16 | Facility §Property Managemen | 28.11.2016 | 173,88 EUR s DPH |
| DFB0739/16 | Košík, s.r.o. | 29.11.2016 | 76,17 EUR s DPH |
| DFB0740/16 | VEHOX, s.r.o. | 29.11.2016 | 37,74 EUR s DPH |
| DFB0735/16 | JTF partnership,s.r.o. | 25.11.2016 | 124,80 EUR s DPH |
| DFB0730/16 | Ing. Jana Kašiarová - KAŠIAR | 25.11.2016 | 27,22 EUR s DPH |
| DFB0731/16 | INMEDIA, s.r.o. | 25.11.2016 | 36,00 EUR s DPH |
| DFB0732/16 | DEMIFOOD s.r.o. | 25.11.2016 | 113,57 EUR s DPH |
| DFB0733/16 | DEMIFOOD s.r.o. | 25.11.2016 | 79,38 EUR s DPH |
| DFB0734/16 | Domace potreby H&N | 25.11.2016 | 166,79 EUR s DPH |
| DFB0726/16 | JTF partnership,s.r.o. | 24.11.2016 | 640,93 EUR s DPH |
| DFB0727/16 | Košík, s.r.o. | 25.11.2016 | 85,47 EUR s DPH |
| DFB0728/16 | Košík, s.r.o. | 25.11.2016 | 49,79 EUR s DPH |
| DFB0729/16 | VEHOX, s.r.o. | 25.11.2016 | 43,76 EUR s DPH |
| DFB0722/16 | KWESTO, s.r.o | 18.11.2016 | 688,50 EUR s DPH |
