Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0485/16 | INMEDIA, spol. s.r.o. | 11.8.2016 | 52,56 EUR s DPH |
| DFB0486/16 | AG FOODS Sk s.r.o. | 11.8.2016 | 255,81 EUR s DPH |
| DFB0487/16 | Tekoo Slovakia s.r.o. | 11.8.2016 | 278,57 EUR s DPH |
| DFB0479/16 | COLOREX plus s.r.o. | 11.8.2016 | 87,08 EUR s DPH |
| DFB0480/16 | Žalúzie Cibula spol. s.r.o. | 11.8.2016 | 325,60 EUR s DPH |
| DFB0481/16 | DEMIFOOD s.r.o. | 11.8.2016 | 7,19 EUR s DPH |
| DFB0476/16 | Ing. Vladimír Smatana | 11.8.2016 | 206,82 EUR s DPH |
| DFB0477/16 | INMEDIA, spol. s.r.o. | 11.8.2016 | 33,26 EUR s DPH |
| DFB0478/16 | Topoľč.pekár.a cukr.a.s. | 11.8.2016 | 57,04 EUR s DPH |
| DFB0471/16 | eNFe s.r.o. | 11.8.2016 | 40,00 EUR s DPH |
| DFB0472/16 | Igor Rybanský BOZPO AGENCY | 11.8.2016 | 88,15 EUR s DPH |
| DFB0473/16 | Tekoo Slovakia s.r.o. | 11.8.2016 | 333,79 EUR s DPH |
| DFB0474/16 | INMEDIA, spol. s.r.o. | 11.8.2016 | 114,17 EUR s DPH |
| DFB0475/16 | INMEDIA, spol. s.r.o. | 11.8.2016 | 57,02 EUR s DPH |
| DFB0466/16 | JAZ s.r.o. | 11.8.2016 | 363,44 EUR s DPH |
| DFB0467/16 | CBA Slovakia | 11.8.2016 | 20,11 EUR s DPH |
| DFB0468/16 | GASTRONOM INTERNATIONAL SK,s.r.o. | 11.8.2016 | 55,21 EUR s DPH |
| DFB0469/16 | Robert Šiko, Mäso - údeniny | 11.8.2016 | 701,79 EUR s DPH |
| DFB0470/16 | Banchem, s.r.o | 11.8.2016 | 45,62 EUR s DPH |
| DFB0463/16 | DEMIFOOD s.r.o. | 11.8.2016 | 61,64 EUR s DPH |
