Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/16 | Košík, s.r.o. | 29.4.2016 | 120,26 EUR s DPH |
| DFB0235/16 | INMEDIA, s.r.o. | 29.4.2016 | 52,79 EUR s DPH |
| DFB0231/16 | Odbytové družstvo producentov ovocia SK FRUIT | 28.4.2016 | 39,60 EUR s DPH |
| DFB0228/16 | Košík, s.r.o. | 27.4.2016 | 115,27 EUR s DPH |
| DFB0229/16 | Dušan Vranák | 28.4.2016 | 69,87 EUR s DPH |
| DFB0230/16 | INMEDIA, s.r.o. | 28.4.2016 | 15,67 EUR s DPH |
| DFB0226/16 | DEMIFOOD s.r.o. | 27.4.2016 | 139,44 EUR s DPH |
| DFB0227/16 | DEMIFOOD s.r.o. | 27.4.2016 | 74,84 EUR s DPH |
| DFB0225/16 | INMEDIA, s.r.o. | 27.4.2016 | 143,20 EUR s DPH |
| DFB0222/16 | Košík, s.r.o. | 26.4.2016 | 49,68 EUR s DPH |
| DFB0223/16 | VEHOX, s.r.o. | 26.4.2016 | 42,88 EUR s DPH |
| DFB0224/16 | DEMIFOOD s.r.o. | 26.4.2016 | 38,76 EUR s DPH |
| DFB0217/16 | Košík, s.r.o. | 22.4.2016 | 136,11 EUR s DPH |
| DFB0218/16 | VEHOX, s.r.o. | 22.4.2016 | 93,30 EUR s DPH |
| DFB0219/16 | HOMOLKA, s.r.o. | 22.4.2016 | 254,80 EUR s DPH |
| DFB0220/16 | Domace potreby H&N | 22.4.2016 | 38,90 EUR s DPH |
| DFB0221/16 | Košík, s.r.o. | 25.4.2016 | 87,69 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 |
| DFB0212/16 | VEHOX, s.r.o. | 19.4.2016 | 68,62 EUR s DPH |
