Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/16 | INMEDIA, spol. s.r.o. | 24.3.2016 | 137,37 EUR s DPH |
| DFB0157/16 | DEMIFOOD s.r.o. | 24.3.2016 | 43,72 EUR s DPH |
| DFB0150/16 | DEMIFOOD s.r.o. | 22.3.2016 | 160,72 EUR s DPH |
| DFB0151/16 | Tekoo Slovakia s.r.o. | 23.3.2016 | 396,20 EUR s DPH |
| DFB0152/16 | Ing. Vladimír Smatana | 23.3.2016 | 252,61 EUR s DPH |
| DFB0153/16 | DEMIFOOD s.r.o. | 24.3.2016 | 177,31 EUR s DPH |
| DFB0146/16 | INMEDIA, spol. s.r.o. | 21.3.2016 | 246,66 EUR s DPH |
| DFB0147/16 | AG FOODS Sk s.r.o. | 21.3.2016 | 111,31 EUR s DPH |
| DFB0148/16 | Robert Šiko, Mäso - údeniny | 21.3.2016 | 789,32 EUR s DPH |
| DFB0149/16 | INMEDIA, spol. s.r.o. | 22.3.2016 | 217,73 EUR s DPH |
| DFB0144/16 | CBA Slovakia | 18.3.2016 | 8,91 EUR s DPH |
| DFB0145/16 | DEMIFOOD s.r.o. | 18.3.2016 | 43,28 EUR s DPH |
| DFB0141/16 | DEMIFOOD s.r.o. | 15.3.2016 | 116,57 EUR s DPH |
| DFB0142/16 | Tekoo Slovakia s.r.o. | 16.3.2016 | 327,05 EUR s DPH |
| DFB0143/16 | INMEDIA, spol. s.r.o. | 17.3.2016 | 30,43 EUR s DPH |
| DFB0140/16 | INMEDIA, spol. s.r.o. | 15.3.2016 | 240,12 EUR s DPH |
| DFB0138/16 | IPC-SLOVAKIA s.r.o | 30.3.2016 | 222,00 EUR s DPH |
| DFB0139/16 | Sloven.plyn.priemys. a.s. | 4.4.2016 | -128,56 EUR s DPH |
| DFB0136/16 | PVB STAV s. r. o. | 30.3.2016 | 990,40 EUR s DPH |
| DFB0137/16 | IPC-SLOVAKIA s.r.o | 30.3.2016 | 209,40 EUR s DPH |
