Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0632/16 | Banchem, s.r.o | 17.10.2016 | 51,68 EUR s DPH |
| DFB0633/16 | NIBIA s.r.o. | 19.10.2016 | 229,50 EUR s DPH |
| DFB0628/16 | FEAST s.r.o. | 13.10.2016 | 238,80 EUR s DPH |
| DFB0629/16 | Ing. Ivan Sečanský | 13.10.2016 | 131,76 EUR s DPH |
| DFB0630/16 | Ondrej Gergel - MOGER | 17.10.2016 | 282,96 EUR s DPH |
| DFB0631/16 | Heller, spol.s.r.o. | 17.10.2016 | 300,00 EUR s DPH |
| DFB0622/16 | Ing. Vladimír Smatana | 13.10.2016 | 166,01 EUR s DPH |
| DFB0623/16 | Topoľč.pekár.a cukr.a.s. | 13.10.2016 | 53,28 EUR s DPH |
| DFB0624/16 | Tekoo Slovakia s.r.o. | 13.10.2016 | 500,65 EUR s DPH |
| DFB0625/16 | INMEDIA, spol. s.r.o. | 13.10.2016 | 103,97 EUR s DPH |
| DFB0626/16 | INMEDIA, spol. s.r.o. | 13.10.2016 | 143,20 EUR s DPH |
| DFB0627/16 | DEMIFOOD s.r.o. | 13.10.2016 | 24,82 EUR s DPH |
| DFB0616/16 | INMEDIA, spol. s.r.o. | 11.10.2016 | 55,01 EUR s DPH |
| DFB0617/16 | METRO | 11.10.2016 | 164,42 EUR s DPH |
| DFB0618/16 | Slovak Telekom, a.s. | 21.10.2016 | 119,44 EUR s DPH |
| DFB0619/16 | Ondrej Gergel - MOGER | 13.10.2016 | 197,78 EUR s DPH |
| DFB0620/16 | eNFe s.r.o. | 13.10.2016 | 40,00 EUR s DPH |
