Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0495/16 | DEMIFOOD s.r.o. | 1.8.2016 | 30,19 EUR s DPH |
| DFB0494/16 | Ondrej Gergel - MOGER | 26.8.2016 | 291,26 EUR s DPH |
| DFB0493/16 | Heller, spol.s.r.o. | 26.8.2016 | 270,00 EUR s DPH |
| DFB0488/16 | DEMIFOOD s.r.o. | 11.8.2016 | 109,64 EUR s DPH |
| DFB0489/16 | INMEDIA, spol. s.r.o. | 11.8.2016 | 83,14 EUR s DPH |
| DFB0490/16 | NIBIA s.r.o. | 12.8.2016 | 120,72 EUR s DPH |
| DFB0491/16 | Ladicky s.r.o. | 12.8.2016 | 583,20 EUR s DPH |
| DFB0492/16 | Robert Šiko, Mäso - údeniny | 15.8.2016 | 931,66 EUR s DPH |
| DFB0482/16 | Ľubomír Beňo - P.ART | 11.8.2016 | 143,26 EUR s DPH |
| DFB0483/16 | INMEDIA, spol. s.r.o. | 11.8.2016 | 207,23 EUR s DPH |
| DFB0484/16 | DEMIFOOD s.r.o. | 11.8.2016 | 281,14 EUR s DPH |
