Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/18 | JAZ s.r.o. | 22.5.2018 | 133,74 EUR s DPH |
| DFB0258/18 | PROMYS,soft, s.r.o. | 24.5.2018 | 414,72 EUR s DPH |
| DFB0257/18 | INMEDIA, spol. s.r.o. | 30.5.2018 | 44,93 EUR s DPH |
| DFB0255/18 | METRO | 29.5.2018 | 339,52 EUR s DPH |
| DFB0254/18 | INMEDIA, spol. s.r.o. | 28.5.2018 | 79,98 EUR s DPH |
| DFB0256/18 | METRO | 29.5.2018 | 172,87 EUR s DPH |
| DFB0253/18 | INMEDIA, spol. s.r.o. | 28.5.2018 | 1 100,98 EUR s DPH |
| DFB0250/18 | Pekáreň PODHORIE | 22.5.2018 | 240,38 EUR s DPH |
| DFB0252/18 | METRO | 24.5.2018 | 220,89 EUR s DPH |
| DFB0251/18 | Remeň Štefan - REMA | 23.5.2018 | 690,74 EUR s DPH |
| DFB0248/18 | INMEDIA, spol. s.r.o. | 21.5.2018 | 958,07 EUR s DPH |
| DFB0247/18 | INMEDIA, spol. s.r.o. | 21.5.2018 | 5,76 EUR s DPH |
| DFB0244/18 | AG FOODS Sk s.r.o. | 18.5.2018 | 157,53 EUR s DPH |
| DFB0245/18 | METRO | 21.5.2018 | 231,69 EUR s DPH |
| DFB0249/18 | METRO | 22.5.2018 | 207,62 EUR s DPH |
| DFB0246/18 | INMEDIA, spol. s.r.o. | 21.5.2018 | 26,93 EUR s DPH |
| DFB0239/18 | METRO | 15.5.2018 | 243,38 EUR s DPH |
| DFB0237/18 | METRO | 14.5.2018 | 304,68 EUR s DPH |
| DFB0238/18 | Pekáreň PODHORIE | 14.5.2018 | 175,06 EUR s DPH |
| DFB0240/18 | Rekondícia SK | 14.5.2018 | 198,98 EUR s DPH |
