Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0732/16 | Robert Šiko, Mäso - údeniny | 30.11.2016 | 1 045,82 EUR s DPH |
| DFB0733/16 | Tekoo Slovakia s.r.o. | 30.11.2016 | 276,49 EUR s DPH |
| DFB0734/16 | Stredná odborná škola | 30.11.2016 | 39,00 EUR s DPH |
| DFB0725/16 | DEMIFOOD s.r.o. | 14.11.2016 | 491,34 EUR s DPH |
| DFB0726/16 | DEMIFOOD s.r.o. | 21.11.2016 | 443,43 EUR s DPH |
| DFB0727/16 | KOMIVA s.r.o. | 22.11.2016 | 60,00 EUR s DPH |
| DFB0728/16 | DEMIFOOD s.r.o. | 28.11.2016 | 504,43 EUR s DPH |
| DFB0729/16 | INMEDIA, spol. s.r.o. | 28.11.2016 | 146,94 EUR s DPH |
| DFB0722/16 | BAJZIK s.r.o. | 28.11.2016 | 23,09 EUR s DPH |
| DFB0723/16 | Banchem, s.r.o | 28.11.2016 | 1 457,93 EUR s DPH |
| DFB0724/16 | Slovenská pošta,a.s. | 28.11.2016 | 212,27 EUR s DPH |
| DFB0721/16 | Banchem, s.r.o | 28.11.2016 | 234,31 EUR s DPH |
| DFB0715/16 | Tekoo Slovakia s.r.o. | 23.11.2016 | 317,26 EUR s DPH |
| DFB0716/16 | METRO | 28.11.2016 | 149,06 EUR s DPH |
| DFB0717/16 | DEMIFOOD s.r.o. | 24.11.2016 | 10,97 EUR s DPH |
| DFB0718/16 | Sheda Plus, s.r.o. | 24.11.2016 | 75,00 EUR s DPH |
| DFB0719/16 | Orange Slovensko,a.s. | 25.11.2016 | 15,00 EUR s DPH |
| DFB0720/16 | Orange Slovensko,a.s. | 25.11.2016 | 42,50 EUR s DPH |
| DFB0712/16 | Robert Šiko, Mäso - údeniny | 21.11.2016 | 671,22 EUR s DPH |
| DFB0713/16 | INMEDIA, spol. s.r.o. | 22.11.2016 | 25,78 EUR s DPH |
