Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/17 | DEMIFOOD spol. s r.o. | 27.3.2017 | 73,92 EUR s DPH |
| DFB0167/17 | VEHOX,s.r.o. | 27.3.2017 | 148,15 EUR s DPH |
| DFB0150/17 | INMEDIA,spol. s.r.o. | 17.3.2017 | 196,34 EUR s DPH |
| DFB0164/17 | DEMIFOOD spol. s r.o. | 23.3.2017 | 243,06 EUR s DPH |
| DFB0152/17 | DEMIFOOD spol. s r.o. | 20.3.2017 | 349,98 EUR s DPH |
| DFB0157/17 | DEMIFOOD spol. s r.o. | 21.3.2017 | 155,18 EUR s DPH |
| DFB0162/17 | Jakub Ilavský | 22.3.2017 | 137,23 EUR s DPH |
| DFB0163/17 | VEHOX,s.r.o. | 22.3.2017 | 149,93 EUR s DPH |
| DFB0159/17 | PEZA | 21.3.2017 | 510,91 EUR s DPH |
| DFB0153/17 | VEHOX,s.r.o. | 20.3.2017 | 295,72 EUR s DPH |
| DFB0158/17 | BRIPET Ján Briestenský | 21.3.2017 | 881,18 EUR s DPH |
| DFB0149/17 | Bidfood Slovakia s.r.o. | 17.3.2017 | 288,59 EUR s DPH |
| DFB0161/17 | UNIVERZAL-BT s.r.o. | 22.3.2017 | 291,04 EUR s DPH |
| DFB0148/17 | Jakub Ilavský | 17.3.2017 | 54,88 EUR s DPH |
| DFB0151/17 | OTIS Výťahy s.r.o. | 17.3.2017 | 198,00 EUR s DPH |
| DFB0154/17 | Elena - Šulíková | 20.3.2017 | 261,73 EUR s DPH |
| DFB0156/17 | JC media | 21.3.2017 | 32,70 EUR s DPH |
| DFB0160/17 | Beel RNDr.Branislav Lipták | 21.3.2017 | 187,20 EUR s DPH |
| DFB0147/17 | DEMIFOOD spol. s r.o. | 17.3.2017 | 137,13 EUR s DPH |
| DFB0146/17 | DEMIFOOD spol. s r.o. | 17.3.2017 | 25,42 EUR s DPH |
