Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0784/17 | INMEDIA,spol. s.r.o. | 20.11.2017 | 611,90 EUR s DPH |
| DFB0790/17 | RM Gastro - JAZ s.r.o. | 22.11.2017 | 140,87 EUR s DPH |
| DFB0787/17 | BRIPET Ján Briestenský | 21.11.2017 | 804,80 EUR s DPH |
| DFB0779/17 | MESTO Púchov | 16.11.2017 | 511,00 EUR s DPH |
| DFB0780/17 | VEHOX,s.r.o. | 20.11.2017 | 280,52 EUR s DPH |
| DFB0781/17 | Jakub Ilavský | 20.11.2017 | 44,52 EUR s DPH |
| DFB1653/17 | OTIS Výťahy s.r.o. | 4.10.2017 | 18,91 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 |
| 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 |
| 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 |
