Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0699/16 | DEMIFOOD s.r.o. | 16.11.2016 | 212,20 EUR s DPH |
| DFB0700/16 | COLOREX plus s.r.o. | 18.11.2016 | 284,14 EUR s DPH |
| DFB0701/16 | IKarCom s.r.o. | 18.11.2016 | 171,00 EUR s DPH |
| DFB0702/16 | DEMIFOOD s.r.o. | 21.11.2016 | 58,75 EUR s DPH |
| DFB0703/16 | INMEDIA, spol. s.r.o. | 21.11.2016 | 127,29 EUR s DPH |
| DFB0704/16 | Adriana Brunnerová Schweinzer - LB | 21.11.2016 | 3 150,00 EUR s DPH |
| DFB0696/16 | Tekoo Slovakia s.r.o. | 16.11.2016 | 341,06 EUR s DPH |
| DFB0695/16 | Topoľč.pekár.a cukr.a.s. | 16.11.2016 | 52,84 EUR s DPH |
| DFB0694/16 | INMEDIA, spol. s.r.o. | 15.11.2016 | 225,01 EUR s DPH |
| DFB0693/16 | METRO | 15.11.2016 | 259,43 EUR s DPH |
| DFB0698/16 | DEMIFOOD s.r.o. | 16.11.2016 | 66,26 EUR s DPH |
| DFB0697/16 | METRO | 16.11.2016 | 86,40 EUR s DPH |
| DFB0692/16 | INMEDIA, spol. s.r.o. | 15.11.2016 | 234,91 EUR s DPH |
| DFB0691/16 | AG FOODS Sk s.r.o. | 23.11.2016 | 378,66 EUR s DPH |
| DFB0690/16 | DEMIFOOD s.r.o. | 3.11.2016 | 62,92 EUR s DPH |
| DFB0686/16 | Sloven.plyn.priemys. a.s. | 11.11.2016 | 760,90 EUR s DPH |
| DFB0687/16 | REMAT p. Maco Miloš | 10.11.2016 | 47,80 EUR s DPH |
| DFB0688/16 | Robert Šiko, Mäso - údeniny | 11.11.2016 | 581,83 EUR s DPH |
| DFB0689/16 | Ing. Vladimír Smatana | 15.11.2016 | 134,37 EUR s DPH |
| DFB0680/16 | INMEDIA, spol. s.r.o. | 10.11.2016 | 19,81 EUR s DPH |
