Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB1653/17 | OTIS Výťahy s.r.o. | 4.10.2017 | 18,91 EUR s DPH |
| DFB0777/17 | Bidfood Slovakia s.r.o. | 16.11.2017 | 9,44 EUR s DPH |
| DFB0778/17 | Bibione Jarmila Svitková | 16.11.2017 | 790,00 EUR s DPH |
| DFB0774/17 | Jakub Ilavský | 14.11.2017 | 66,19 EUR s DPH |
| DFB0775/17 | INMEDIA,spol. s.r.o. | 16.11.2017 | 548,09 EUR s DPH |
| DFB0776/17 | INMEDIA,spol. s.r.o. | 16.11.2017 | 61,78 EUR s DPH |
| DFB0769/17 | INMEDIA,spol. s.r.o. | 13.11.2017 | 267,94 EUR s DPH |
| DFB0770/17 | INMEDIA,spol. s.r.o. | 13.11.2017 | 72,00 EUR s DPH |
| DFB0772/17 | Bidfood Slovakia s.r.o. | 14.11.2017 | 539,16 EUR s DPH |
| DFB0763/17 | REVAK s.r.o. | 9.11.2017 | 43,45 EUR s DPH |
| DFB0766/17 | INMEDIA,spol. s.r.o. | 13.11.2017 | 76,57 EUR s DPH |
| DFB0767/17 | VEHOX,s.r.o. | 13.11.2017 | 191,20 EUR s DPH |
| DFB0768/17 | DEMIFOOD spol. s r.o. | 13.11.2017 | 118,47 EUR s DPH |
| DFB0758/17 | Slovak Telekom a.s. | 9.11.2017 | 5,59 EUR s DPH |
| DFB0759/17 | Slovak Telekom a.s. | 9.11.2017 | 15,54 EUR s DPH |
| DFB0760/17 | Slovak Telekom a.s. | 9.11.2017 | 48,85 EUR s DPH |
| DFB0752/17 | VEHOX,s.r.o. | 9.11.2017 | 221,66 EUR s DPH |
| DFB0753/17 | VEHOX,s.r.o. | 9.11.2017 | 206,99 EUR s DPH |
| DFB0757/17 | Jakub Ilavský | 9.11.2017 | 189,48 EUR s DPH |
| DFB0746/17 | Bidfood Slovakia s.r.o. | 9.11.2017 | 178,85 EUR s DPH |
