Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0648/16 | INMEDIA, spol. s.r.o. | 24.10.2016 | 208,88 EUR s DPH |
| DFB0649/16 | METRO | 25.10.2016 | 193,26 EUR s DPH |
| DFB0650/16 | INMEDIA, spol. s.r.o. | 1.11.2016 | 72,29 EUR s DPH |
| DFB0651/16 | Ing. Vladimír Smatana | 1.11.2016 | 206,81 EUR s DPH |
| DFB0643/16 | Tekoo Slovakia s.r.o. | 19.10.2016 | 322,44 EUR s DPH |
| DFB0644/16 | Banchem, s.r.o | 19.10.2016 | 758,40 EUR s DPH |
| DFB0645/16 | METRO | 20.10.2016 | 88,20 EUR s DPH |
| DFB0646/16 | Robert Šiko, Mäso - údeniny | 21.10.2016 | 486,34 EUR s DPH |
| DFB0647/16 | DEMIFOOD s.r.o. | 24.10.2016 | 730,31 EUR s DPH |
| DFB0638/16 | AG FOODS Sk s.r.o. | 14.10.2016 | 624,00 EUR s DPH |
| DFB0639/16 | DEMIFOOD s.r.o. | 17.10.2016 | 747,57 EUR s DPH |
| DFB0640/16 | INMEDIA, spol. s.r.o. | 17.10.2016 | 157,92 EUR s DPH |
| DFB0641/16 | INMEDIA, spol. s.r.o. | 19.10.2016 | 93,31 EUR s DPH |
| DFB0642/16 | DEMIFOOD s.r.o. | 19.10.2016 | 27,72 EUR s DPH |
| DFB0636/16 | AG FOODS Sk s.r.o. | 14.10.2016 | 374,40 EUR s DPH |
| DFB0711/16 | LE CHEQUE DEJEUNER s.r.o | 3.11.2016 | 201,39 EUR s DPH |
| DFB0634/16 | AG FOODS Sk s.r.o. | 19.10.2016 | 255,48 EUR s DPH |
| DFB0635/16 | Michal Grach | 21.10.2016 | 981,97 EUR s DPH |
| DFB0637/16 | Sloven.plyn.priemys. a.s. | 21.10.2016 | -120,76 EUR s DPH |
| DFB0631/16 | Heller, spol.s.r.o. | 17.10.2016 | 300,00 EUR s DPH |
