Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/17 | INMEDIA, spol. s.r.o. | 31.1.2017 | 120,27 EUR s DPH |
| DFB0057/17 | PEDU | 31.1.2017 | 52,50 EUR s DPH |
| DFB0058/17 | CBA Slovakia | 31.1.2017 | 5,55 EUR s DPH |
| DFB0059/17 | METRO | 31.1.2017 | 38,90 EUR s DPH |
| DFB0060/17 | DEMIFOOD s.r.o. | 31.1.2017 | 96,63 EUR s DPH |
| DFB0050/17 | AG FOODS Sk s.r.o. | 30.1.2017 | 444,84 EUR s DPH |
| DFB0051/17 | INMEDIA, spol. s.r.o. | 30.1.2017 | 266,67 EUR s DPH |
| DFB0052/17 | Tekoo Slovakia s.r.o. | 31.1.2017 | 242,48 EUR s DPH |
| DFB0053/17 | Tekoo Slovakia s.r.o. | 31.1.2017 | 54,14 EUR s DPH |
| DFB0054/17 | Ing. Vladimír Smatana | 31.1.2017 | 147,41 EUR s DPH |
| DFB0049/17 | DEMIFOOD s.r.o. | 31.1.2017 | 448,94 EUR s DPH |
| DFB0045/17 | Mountfield SK | 16.2.2017 | 960,00 EUR s DPH |
| DFB0046/17 | IKarCom s.r.o. | 16.2.2017 | 135,00 EUR s DPH |
| DFB0047/17 | PORADCA PODNIKATEĽA s.r.. | 16.2.2017 | 96,00 EUR s DPH |
| DFB0048/17 | Adriana Brunnerová Schweinzer - LB | 16.2.2017 | 732,96 EUR s DPH |
| DFB0041/17 | Sloven.plyn.priemys. a.s. | 9.2.2017 | 2 209,00 EUR s DPH |
| DFB0044/17 | Sloven.plyn.priemys. a.s. | 16.2.2017 | 3 573,06 EUR s DPH |
| DFB0035/17 | INMEDIA, spol. s.r.o. | 25.1.2017 | 114,17 EUR s DPH |
| DFB0036/17 | METRO | 25.1.2017 | 312,31 EUR s DPH |
| DFB0037/17 | Ing. Vladimír Smatana | 25.1.2017 | 163,22 EUR s DPH |
