Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/18 | Bidfood Slovakia s.r.o. | 14.2.2018 | 530,20 EUR s DPH |
| DFB0090/18 | PEZA | 14.2.2018 | 374,70 EUR s DPH |
| DFB0085/18 | Jakub Ilavský | 13.2.2018 | 110,48 EUR s DPH |
| DFB0082/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 651,92 EUR s DPH |
| DFB0081/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 75,24 EUR s DPH |
| DFB0079/18 | VEHOX,s.r.o. | 13.2.2018 | 256,06 EUR s DPH |
| DFB0077/18 | Jakub Ilavský | 13.2.2018 | 98,28 EUR s DPH |
| DFB0076/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 563,79 EUR s DPH |
| DFB0080/18 | VEHOX,s.r.o. | 13.2.2018 | 425,14 EUR s DPH |
| DFB0078/18 | Bidfood Slovakia s.r.o. | 13.2.2018 | 204,26 EUR s DPH |
| DFB0083/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 214,84 EUR s DPH |
| DFB0084/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 201,94 EUR s DPH |
| DFB0075/18 | VEHOX,s.r.o. | 13.2.2018 | 128,03 EUR s DPH |
| DFB0095/18 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 14.2.2018 | 2 374,43 EUR s DPH |
| DFB0099/18 | K&L TRADE s.r.o. | 15.2.2018 | 82,44 EUR s DPH |
| DFB0100/18 | RM Gastro - JAZ s.r.o. | 16.2.2018 | 296,06 EUR s DPH |
| DFB0103/18 | RTL SERVIS | 19.2.2018 | 343,60 EUR s DPH |
| DFB0069/18 | Jakub Ilavský | 13.2.2018 | 166,79 EUR s DPH |
| DFB0070/18 | VEHOX,s.r.o. | 13.2.2018 | 138,88 EUR s DPH |
| DFB0071/18 | Bidfood Slovakia s.r.o. | 13.2.2018 | 156,36 EUR s DPH |
