Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/17 | PEZA | 25.4.2017 | 804,22 EUR s DPH |
| DFB0243/17 | VEHOX,s.r.o. | 25.4.2017 | 164,42 EUR s DPH |
| DFB0244/17 | NETA s.r.o | 25.4.2017 | 450,80 EUR s DPH |
| DFB0245/17 | Bidfood Slovakia s.r.o. | 26.4.2017 | 192,22 EUR s DPH |
| DFB0246/17 | Jakub Ilavský | 26.4.2017 | 37,80 EUR s DPH |
| DFB0239/17 | INMEDIA,spol. s.r.o. | 24.4.2017 | 124,55 EUR s DPH |
| DFB0240/17 | INMEDIA,spol. s.r.o. | 24.4.2017 | 31,06 EUR s DPH |
| DFB0235/17 | BRIPET Ján Briestenský | 21.4.2017 | 754,41 EUR s DPH |
| DFB0236/17 | VEHOX,s.r.o. | 24.4.2017 | 6,22 EUR s DPH |
| DFB0237/17 | VEHOX,s.r.o. | 24.4.2017 | 117,62 EUR s DPH |
| DFB0238/17 | INMEDIA,spol. s.r.o. | 24.4.2017 | 83,05 EUR s DPH |
| DFB0234/17 | INMEDIA,spol. s.r.o. | 21.4.2017 | 564,09 EUR s DPH |
| DFB0233/17 | Jakub Ilavský | 21.4.2017 | 313,88 EUR s DPH |
| DFB0230/17 | INMEDIA,spol. s.r.o. | 19.4.2017 | 54,72 EUR s DPH |
| DFB0231/17 | INMEDIA,spol. s.r.o. | 19.4.2017 | 422,30 EUR s DPH |
| DFB0232/17 | VEHOX,s.r.o. | 21.4.2017 | 324,52 EUR s DPH |
| DFB0224/17 | Bidfood Slovakia s.r.o. | 13.4.2017 | 298,08 EUR s DPH |
| DFB0225/17 | Bidfood Slovakia s.r.o. | 13.4.2017 | 316,08 EUR s DPH |
| DFB0226/17 | Združenie majiteľov TKR | 13.4.2017 | 15,00 EUR s DPH |
| DFB0227/17 | Jakub Ilavský | 18.4.2017 | 146,84 EUR s DPH |
