Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/16 | CBA Slovakia | 29.4.2016 | 21,32 EUR s DPH |
| DFB0230/16 | Ing. Vladimír Smatana | 22.4.2016 | 209,67 EUR s DPH |
| DFB0231/16 | Ľudmila Tomášová | 22.4.2016 | 360,00 EUR s DPH |
| DFB0232/16 | Ľudmila Tomášová | 22.4.2016 | 890,00 EUR s DPH |
| DFB0233/16 | INMEDIA, spol. s.r.o. | 25.4.2016 | 264,52 EUR s DPH |
| DFB0234/16 | Ladicky s.r.o. | 26.4.2016 | 78,00 EUR s DPH |
| DFB0228/16 | DEMIFOOD s.r.o. | 22.4.2016 | 568,23 EUR s DPH |
| DFB0229/16 | Robert Šiko, Mäso - údeniny | 22.4.2016 | 1 027,22 EUR s DPH |
| DFB0224/16 | DEMIFOOD s.r.o. | 19.4.2016 | 9,94 EUR s DPH |
| DFB0225/16 | Tekoo Slovakia s.r.o. | 20.4.2016 | 377,24 EUR s DPH |
| DFB0226/16 | INMEDIA, spol. s.r.o. | 21.4.2016 | 223,84 EUR s DPH |
| DFB0227/16 | DEMIFOOD s.r.o. | 22.4.2016 | 184,87 EUR s DPH |
| DFB0218/16 | DEMIFOOD s.r.o. | 15.4.2016 | 109,27 EUR s DPH |
| DFB0219/16 | DEMIFOOD s.r.o. | 15.4.2016 | 21,98 EUR s DPH |
| DFB0220/16 | DEMIFOOD s.r.o. | 18.4.2016 | 48,30 EUR s DPH |
| DFB0221/16 | AG FOODS Sk s.r.o. | 19.4.2016 | 260,70 EUR s DPH |
| DFB0222/16 | INMEDIA, spol. s.r.o. | 19.4.2016 | 104,25 EUR s DPH |
| DFB0223/16 | DEMIFOOD s.r.o. | 19.4.2016 | 56,80 EUR s DPH |
| DFB0215/16 | Robert Šiko, Mäso - údeniny | 11.4.2016 | 870,23 EUR s DPH |
| DFB0216/16 | INMEDIA, spol. s.r.o. | 15.4.2016 | 379,49 EUR s DPH |
