Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/18 | BAJZIK s.r.o. | 26.3.2018 | 51,53 EUR s DPH |
| DFB0133/18 | BAJZIK s.r.o. | 26.3.2018 | 117,36 EUR s DPH |
| DFB0134/18 | METRO | 27.3.2018 | 142,85 EUR s DPH |
| DFB0125/18 | METRO | 22.3.2018 | 187,35 EUR s DPH |
| DFB0126/18 | INMEDIA, spol. s.r.o. | 22.3.2018 | 14,08 EUR s DPH |
| DFB0127/18 | Pekáreň PODHORIE | 22.3.2018 | 157,02 EUR s DPH |
| DFB0128/18 | METRO | 23.3.2018 | 134,20 EUR s DPH |
| DFB0120/18 | Gastrotechnik plus | 19.3.2018 | 74,48 EUR s DPH |
| DFB0122/18 | INMEDIA, spol. s.r.o. | 19.3.2018 | 874,53 EUR s DPH |
| DFB0121/18 | INMEDIA, spol. s.r.o. | 19.3.2018 | 54,12 EUR s DPH |
| DFB0123/18 | METRO | 19.3.2018 | 250,23 EUR s DPH |
| DFB0124/18 | Remeň Štefan - REMA | 21.3.2018 | 406,04 EUR s DPH |
| DFB0119/18 | Slovak Telekom, a.s. | 16.3.2018 | 142,49 EUR s DPH |
| DFB0114/18 | METRO | 8.3.2018 | 160,24 EUR s DPH |
| DFB0115/18 | METRO | 12.3.2018 | 191,59 EUR s DPH |
| DFB0118/18 | AQUAMIL - Ing. Milan Lipták | 16.3.2018 | 120,00 EUR s DPH |
| DFB0116/18 | METRO | 13.3.2018 | 137,16 EUR s DPH |
| DFB0117/18 | METRO | 15.3.2018 | 120,65 EUR s DPH |
| DFB0105/18 | INMEDIA, spol. s.r.o. | 5.3.2018 | 854,81 EUR s DPH |
| DFB0106/18 | METRO | 8.3.2018 | 14,18 EUR s DPH |
