Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0607/16 | METRO | 7.10.2016 | 378,49 EUR s DPH |
| DFB0608/16 | METRO | 7.10.2016 | 70,97 EUR s DPH |
| DFB0609/16 | CBA Slovakia | 7.10.2016 | 48,85 EUR s DPH |
| DFB0598/16 | IKarCom s.r.o. | 1.10.2016 | 676,20 EUR s DPH |
| DFB0599/16 | Tekoo Slovakia s.r.o. | 5.10.2016 | 279,53 EUR s DPH |
| DFB0600/16 | INMEDIA, spol. s.r.o. | 5.10.2016 | 30,53 EUR s DPH |
| DFB0601/16 | AG FOODS Sk s.r.o. | 5.10.2016 | 274,76 EUR s DPH |
| DFB0602/16 | Ing. Vladimír Smatana | 5.10.2016 | 171,01 EUR s DPH |
| DFB0595/16 | Daffer | 1.10.2016 | 145,46 EUR s DPH |
| DFB0596/16 | JAZ s.r.o. | 1.10.2016 | 136,80 EUR s DPH |
| DFB0597/16 | DEMIFOOD s.r.o. | 1.10.2016 | 639,77 EUR s DPH |
| DFB0593/16 | INMEDIA, spol. s.r.o. | 1.10.2016 | 167,56 EUR s DPH |
| DFB0594/16 | Robert Šiko, Mäso - údeniny | 1.10.2016 | 900,05 EUR s DPH |
| DFB0589/16 | INMEDIA, spol. s.r.o. | 1.10.2016 | 154,07 EUR s DPH |
| DFB0590/16 | BAJZIK s.r.o. | 1.10.2016 | 36,18 EUR s DPH |
| DFB0591/16 | COLOREX plus s.r.o. | 1.10.2016 | 191,92 EUR s DPH |
| DFB0592/16 | BAJZIK s.r.o. | 1.10.2016 | 63,85 EUR s DPH |
| DFB0586/16 | Tekoo Slovakia s.r.o. | 30.9.2016 | 274,63 EUR s DPH |
| DFB0587/16 | Stavebniny Mališka | 6.10.2016 | 34,49 EUR s DPH |
| DFB0588/16 | Stavebniny Mališka | 6.10.2016 | 35,92 EUR s DPH |
