Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0519/16 | DEMIFOOD s.r.o. | 16.9.2016 | 104,12 EUR s DPH |
| DFB0512/16 | GC TECH iNG. Peter Gerši Trenčín | 16.9.2016 | 195,65 EUR s DPH |
| DFB0513/16 | Ľubomír Beňo - P.ART | 16.9.2016 | 100,30 EUR s DPH |
| DFB0514/16 | Ing. Vladimír Smatana | 16.9.2016 | 199,66 EUR s DPH |
| DFB0510/16 | Sloven.plyn.priemys. a.s. | 13.9.2016 | 815,00 EUR s DPH |
| DFB0511/16 | Západoslovenská energetika | 13.9.2016 | 995,82 EUR s DPH |
| DFB0506/16 | BAMISERVIS s.r.o. | 22.8.2016 | 279,00 EUR s DPH |
| DFB0507/16 | DEMIFOOD s.r.o. | 22.8.2016 | 483,99 EUR s DPH |
| DFB0508/16 | Robert Šiko, Mäso - údeniny | 22.8.2016 | 578,18 EUR s DPH |
| DFB0509/16 | Lekáreň ARNIKA | 12.9.2016 | 286,80 EUR s DPH |
| DFB0501/16 | IKarCom s.r.o. | 18.8.2016 | 890,00 EUR s DPH |
| DFB0502/16 | DEMIFOOD s.r.o. | 18.8.2016 | 165,68 EUR s DPH |
| DFB0503/16 | INMEDIA, spol. s.r.o. | 18.8.2016 | 166,61 EUR s DPH |
| DFB0504/16 | JAZ s.r.o. | 19.8.2016 | 999,90 EUR s DPH |
| DFB0505/16 | BAJZIK s.r.o. | 22.8.2016 | 27,43 EUR s DPH |
| DFB0498/16 | Ing. Vladimír Smatana | 15.8.2016 | 178,65 EUR s DPH |
| DFB0499/16 | INMEDIA, spol. s.r.o. | 15.8.2016 | 113,20 EUR s DPH |
| DFB0500/16 | DEMIFOOD s.r.o. | 15.8.2016 | 337,11 EUR s DPH |
| DFB0497/16 | IKarCom s.r.o. | 11.8.2016 | 264,20 EUR s DPH |
| DFB0496/16 | DEMIFOOD s.r.o. | 1.8.2016 | 572,75 EUR s DPH |
