Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/16 | VEHOX, s.r.o. | 22.4.2016 | 93,30 EUR s DPH |
| DFB0215/16 | Košík, s.r.o. | 20.4.2016 | 84,46 EUR s DPH |
| DFB0216/16 | DEMIFOOD s.r.o. | 20.4.2016 | 58,23 EUR s DPH |
| DFB0213/16 | INTA, s.r.o. | 19.4.2016 | 19,20 EUR s DPH |
| DFB0214/16 | ABC shop, s.r.o. | 19.4.2016 | 34,07 EUR s DPH |
| DFB0212/16 | VEHOX, s.r.o. | 19.4.2016 | 68,62 EUR s DPH |
| DFB0205/16 | DEMIFOOD s.r.o. | 15.4.2016 | 26,40 EUR s DPH |
| DFB0209/16 | INMEDIA, s.r.o. | 18.4.2016 | 34,56 EUR s DPH |
| DFB0206/16 | DEMIFOOD s.r.o. | 15.4.2016 | 76,61 EUR s DPH |
| DFB0210/16 | Košík, s.r.o. | 19.4.2016 | 96,76 EUR s DPH |
| DFB0207/16 | INMEDIA, s.r.o. | 15.4.2016 | 54,04 EUR s DPH |
| DFB0211/16 | DEMIFOOD s.r.o. | 19.4.2016 | 118,79 EUR s DPH |
| DFB0208/16 | Košík, s.r.o. | 18.4.2016 | 135,53 EUR s DPH |
| DFB0200/16 | VEHOX, s.r.o. | 13.4.2016 | 142,50 EUR s DPH |
| DFB0201/16 | INMEDIA, s.r.o. | 14.4.2016 | 175,30 EUR s DPH |
| DFB0202/16 | Ing. Jana Kašiarová - KAŠIAR | 14.4.2016 | 57,46 EUR s DPH |
| DFB0203/16 | Košík, s.r.o. | 15.4.2016 | 189,40 EUR s DPH |
| DFB0204/16 | VEHOX, s.r.o. | 15.4.2016 | 73,79 EUR s DPH |
| DFB0199/16 | Košík, s.r.o. | 13.4.2016 | 28,94 EUR s DPH |
| DFB0193/16 | Košík, s.r.o. | 12.4.2016 | 17,96 EUR s DPH |
