Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0809/16 | Robert Šiko, Mäso - údeniny | 21.12.2016 | 1 258,33 EUR s DPH |
| DFB0810/16 | INMEDIA, spol. s.r.o. | 27.12.2016 | 272,57 EUR s DPH |
| DFB0811/16 | INMEDIA, spol. s.r.o. | 27.12.2016 | 114,38 EUR s DPH |
| DFB0802/16 | INMEDIA, spol. s.r.o. | 20.12.2016 | 142,61 EUR s DPH |
| DFB0803/16 | INMEDIA, spol. s.r.o. | 20.12.2016 | 44,62 EUR s DPH |
| DFB0804/16 | AG FOODS Sk s.r.o. | 20.12.2016 | 314,20 EUR s DPH |
| DFB0805/16 | BMR-EU | 21.12.2016 | 370,50 EUR s DPH |
| DFB0806/16 | DEMIFOOD s.r.o. | 21.12.2016 | 906,62 EUR s DPH |
| DFB0800/16 | METRO | 20.12.2016 | 997,08 EUR s DPH |
| DFB0801/16 | INMEDIA, spol. s.r.o. | 20.12.2016 | 260,49 EUR s DPH |
| DFB0797/16 | METRO | 14.12.2016 | 248,38 EUR s DPH |
| DFB0798/16 | INMEDIA, spol. s.r.o. | 15.12.2016 | 119,13 EUR s DPH |
| DFB0799/16 | METRO | 15.12.2016 | 191,12 EUR s DPH |
| DFB0795/16 | AG FOODS Sk s.r.o. | 14.12.2016 | 544,24 EUR s DPH |
| DFB0796/16 | DEMIFOOD s.r.o. | 14.12.2016 | 464,61 EUR s DPH |
| DFK0001/16 | Velcon spol. s.r.o. | 25.11.2016 | 18 800,00 EUR s DPH |
| DFB0794/16 | IKarCom s.r.o. | 30.12.2016 | 996,00 EUR s DPH |
| DFB0793/16 | IKarCom s.r.o. | 30.12.2016 | 999,00 EUR s DPH |
| DFB0756/16 | DEMIFOOD s.r.o. | 2.12.2016 | 277,60 EUR s DPH |
| DFB0735/16 | PEDU | 1.12.2016 | 57,00 EUR s DPH |
