Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/17 | Bidfood Slovakia s.r.o. | 27.3.2017 | 152,62 EUR s DPH |
| DFB0176/17 | DEMIFOOD spol. s r.o. | 28.3.2017 | 74,88 EUR s DPH |
| DFB0177/17 | VEHOX,s.r.o. | 29.3.2017 | 35,69 EUR s DPH |
| DFB0171/17 | DEMIFOOD spol. s r.o. | 27.3.2017 | 421,50 EUR s DPH |
| DFB0172/17 | PEZA | 27.3.2017 | 517,74 EUR s DPH |
| DFB0168/17 | Jakub Ilavský | 27.3.2017 | 194,74 EUR s DPH |
| DFB0169/17 | INMEDIA,spol. s.r.o. | 27.3.2017 | 74,62 EUR s DPH |
| DFB0155/17 | Jakub Ilavský | 21.3.2017 | 40,93 EUR s DPH |
| DFB0165/17 | DEMIFOOD spol. s r.o. | 27.3.2017 | 38,12 EUR s DPH |
| DFB0166/17 | DEMIFOOD spol. s r.o. | 27.3.2017 | 73,92 EUR s DPH |
| DFB0167/17 | VEHOX,s.r.o. | 27.3.2017 | 148,15 EUR s DPH |
| DFB0150/17 | INMEDIA,spol. s.r.o. | 17.3.2017 | 196,34 EUR s DPH |
| DFB0164/17 | DEMIFOOD spol. s r.o. | 23.3.2017 | 243,06 EUR s DPH |
| DFB0152/17 | DEMIFOOD spol. s r.o. | 20.3.2017 | 349,98 EUR s DPH |
| DFB0157/17 | DEMIFOOD spol. s r.o. | 21.3.2017 | 155,18 EUR s DPH |
| DFB0162/17 | Jakub Ilavský | 22.3.2017 | 137,23 EUR s DPH |
| DFB0163/17 | VEHOX,s.r.o. | 22.3.2017 | 149,93 EUR s DPH |
| DFB0158/17 | BRIPET Ján Briestenský | 21.3.2017 | 881,18 EUR s DPH |
| DFB0159/17 | PEZA | 21.3.2017 | 510,91 EUR s DPH |
| DFB0153/17 | VEHOX,s.r.o. | 20.3.2017 | 295,72 EUR s DPH |
