Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0037/18 | INMEDIA,spol. s.r.o. | 22.1.2018 | 151,20 EUR s DPH |
| DFB0038/18 | INMEDIA,spol. s.r.o. | 24.1.2018 | 168,38 EUR s DPH |
| DFB0039/18 | Jakub Ilavský | 24.1.2018 | 117,68 EUR s DPH |
| DFB0040/18 | INMEDIA,spol. s.r.o. | 24.1.2018 | 96,42 EUR s DPH |
| DFB0027/18 | PROMYS soft | 17.1.2018 | 151,20 EUR s DPH |
| DFB0028/18 | PROMYS soft | 17.1.2018 | 120,96 EUR s DPH |
| DFB0021/18 | VEHOX,s.r.o. | 16.1.2018 | 115,40 EUR s DPH |
| DFB0022/18 | INMEDIA,spol. s.r.o. | 16.1.2018 | 485,22 EUR s DPH |
| DFB0023/18 | INMEDIA,spol. s.r.o. | 16.1.2018 | 8,42 EUR s DPH |
| DFB0024/18 | INMEDIA,spol. s.r.o. | 16.1.2018 | 158,61 EUR s DPH |
| DFB0026/18 | Bidfood Slovakia s.r.o. | 17.1.2018 | 227,88 EUR s DPH |
