Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/17 | Unizdrav s.r.o. Prešov | 26.5.2017 | 550,00 EUR s DPH |
| DFB0329/17 | Ing.Iveta Janíková | 26.5.2017 | 933,60 EUR s DPH |
| DFB0322/17 | PEZA | 25.5.2017 | 489,61 EUR s DPH |
| DFB0323/17 | Bidfood Slovakia s.r.o. | 25.5.2017 | 184,68 EUR s DPH |
| DFB0324/17 | INMEDIA,spol. s.r.o. | 25.5.2017 | 198,57 EUR s DPH |
| DFB0325/17 | Jakub Ilavský | 26.5.2017 | 176,05 EUR s DPH |
| DFB0326/17 | VEHOX,s.r.o. | 26.5.2017 | 244,46 EUR s DPH |
| DFB0327/17 | ELSTROTE spol. s r.o. | 26.5.2017 | 1 013,94 EUR s DPH |
| DFB0319/17 | INTA | 24.5.2017 | 13,20 EUR s DPH |
| DFB0320/17 | RM Gastro - JAZ s.r.o. | 24.5.2017 | 94,80 EUR s DPH |
| DFB0321/17 | Elena - Šulíková | 25.5.2017 | 96,10 EUR s DPH |
| DFB0318/17 | VEHOX,s.r.o. | 24.5.2017 | 117,96 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 |
| 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 |
| 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 |
