Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/18 | PEZA | 31.1.2018 | 425,94 EUR s DPH |
| DFB0055/18 | BRIPET Ján Briestenský | 31.1.2018 | 939,31 EUR s DPH |
| DFB0056/18 | Magna Energia | 5.2.2018 | 591,42 EUR s DPH |
| DFB0041/18 | INMEDIA,spol. s.r.o. | 24.1.2018 | 365,39 EUR s DPH |
| DFB0042/18 | VEHOX,s.r.o. | 25.1.2018 | 251,35 EUR s DPH |
| DFB0043/18 | Bidfood Slovakia s.r.o. | 29.1.2018 | 5,88 EUR s DPH |
| DFB0044/18 | Jakub Ilavský | 29.1.2018 | 42,89 EUR s DPH |
| DFB0045/18 | PEZA | 29.1.2018 | 311,75 EUR s DPH |
| DFB0046/18 | INMEDIA,spol. s.r.o. | 29.1.2018 | 274,75 EUR s DPH |
| DFB0047/18 | INMEDIA,spol. s.r.o. | 30.1.2018 | 600,95 EUR s DPH |
| DFB0048/18 | VEHOX,s.r.o. | 30.1.2018 | 381,80 EUR s DPH |
| DFB0049/18 | INMEDIA,spol. s.r.o. | 30.1.2018 | 63,02 EUR s DPH |
| DFB0040/18 | INMEDIA,spol. s.r.o. | 24.1.2018 | 96,42 EUR s DPH |
| DFB0029/18 | Jakub Ilavský | 18.1.2018 | 136,37 EUR s DPH |
| DFB0030/18 | INMEDIA,spol. s.r.o. | 18.1.2018 | 215,69 EUR s DPH |
| DFB0031/18 | VEHOX,s.r.o. | 18.1.2018 | 206,89 EUR s DPH |
| DFB0032/18 | PEZA | 22.1.2018 | 374,72 EUR s DPH |
| DFB0034/18 | Bidfood Slovakia s.r.o. | 22.1.2018 | 200,54 EUR s DPH |
| DFB0035/18 | VEHOX,s.r.o. | 22.1.2018 | 27,22 EUR s DPH |
| DFB0036/18 | VEHOX,s.r.o. | 22.1.2018 | 177,06 EUR s DPH |
