Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/17 | Elena - Šulíková | 25.5.2017 | 96,10 EUR s DPH |
| DFB0315/17 | Jakub Ilavský | 24.5.2017 | 120,91 EUR s DPH |
| DFB0316/17 | Jakub Ilavský | 24.5.2017 | 81,72 EUR s DPH |
| DFB0317/17 | VEHOX,s.r.o. | 24.5.2017 | 142,93 EUR s DPH |
| DFB0310/17 | INMEDIA,spol. s.r.o. | 23.5.2017 | 56,76 EUR s DPH |
| DFB0312/17 | BRIPET Ján Briestenský | 23.5.2017 | 1 010,91 EUR s DPH |
| DFB0314/17 | CLEAN TONERY | 23.5.2017 | 3 570,00 EUR s DPH |
| DFB0309/17 | VEHOX,s.r.o. | 23.5.2017 | 121,50 EUR s DPH |
| DFB0305/17 | Roman Laco-ROADA | 19.5.2017 | 2 603,34 EUR s DPH |
| DFB0304/17 | INMEDIA,spol. s.r.o. | 19.5.2017 | 291,82 EUR s DPH |
| DFB0306/17 | PROMYS soft | 19.5.2017 | 274,80 EUR s DPH |
| DFB0307/17 | Sládek a syn-Elektroinštalácie s.r.o. | 22.5.2017 | 167,82 EUR s DPH |
| DFB0308/17 | Servis INVO | 22.5.2017 | 58,00 EUR s DPH |
| DFB0299/17 | RM Gastro - JAZ s.r.o. | 19.5.2017 | 170,11 EUR s DPH |
| DFB0300/17 | Bidfood Slovakia s.r.o. | 19.5.2017 | 123,96 EUR s DPH |
| DFB0301/17 | INMEDIA,spol. s.r.o. | 19.5.2017 | 240,61 EUR s DPH |
| DFB0302/17 | INMEDIA,spol. s.r.o. | 19.5.2017 | 19,15 EUR s DPH |
| DFB0303/17 | INMEDIA,spol. s.r.o. | 19.5.2017 | 5,52 EUR s DPH |
| DFB0297/17 | Jakub Ilavský | 19.5.2017 | 120,40 EUR s DPH |
| DFB0298/17 | Bidfood Slovakia s.r.o. | 19.5.2017 | 110,16 EUR s DPH |
