Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0185/17 | INMEDIA,spol. s.r.o. | 4.4.2017 | 111,96 EUR s DPH |
| DFB0186/17 | INMEDIA,spol. s.r.o. | 4.4.2017 | 113,74 EUR s DPH |
| DFB0187/17 | BRIPET Ján Briestenský | 4.4.2017 | 1 240,09 EUR s DPH |
| DFB0178/17 | Jakub Ilavský | 29.3.2017 | 102,62 EUR s DPH |
| DFB0179/17 | INMEDIA,spol. s.r.o. | 30.3.2017 | 459,82 EUR s DPH |
| DFB0180/17 | VEHOX,s.r.o. | 30.3.2017 | 161,06 EUR s DPH |
| DFB0181/17 | DEMIFOOD spol. s r.o. | 30.3.2017 | 114,94 EUR s DPH |
| DFB0182/17 | DEMIFOOD spol. s r.o. | 30.3.2017 | 25,42 EUR s DPH |
| DFB0173/17 | Šamaj Miroslav | 27.3.2017 | 67,20 EUR s DPH |
| DFB0174/17 | VEHOX,s.r.o. | 28.3.2017 | 106,20 EUR s DPH |
| DFB0175/17 | SOBER,s.r.o. | 28.3.2017 | 720,00 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
