Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/16 | DEMIFOOD s.r.o. | 15.2.2016 | 200,23 EUR s DPH |
| DFB0073/16 | Tekoo Slovakia s.r.o. | 17.2.2016 | 411,20 EUR s DPH |
| DFB0074/16 | CBA Slovakia | 17.2.2016 | 16,40 EUR s DPH |
| DFB0075/16 | IPC-SLOVAKIA s.r.o | 24.2.2016 | 169,90 EUR s DPH |
| DFB0076/16 | BAJZIK s.r.o. | 24.2.2016 | 15,35 EUR s DPH |
| DFB0067/16 | DEMIFOOD s.r.o. | 8.2.2016 | 69,94 EUR s DPH |
| DFB0068/16 | DEMIFOOD s.r.o. | 11.2.2016 | 499,23 EUR s DPH |
| DFB0069/16 | Tekoo Slovakia s.r.o. | 12.2.2016 | 470,41 EUR s DPH |
| DFB0063/16 | DEMIFOOD s.r.o. | 5.2.2016 | 427,45 EUR s DPH |
| DFB0064/16 | DEMIFOOD s.r.o. | 5.2.2016 | 74,54 EUR s DPH |
| DFB0065/16 | INMEDIA, spol. s.r.o. | 5.2.2016 | 664,35 EUR s DPH |
| DFB0066/16 | INMEDIA, spol. s.r.o. | 5.2.2016 | 347,28 EUR s DPH |
| DFB0056/16 | Tekoo Slovakia s.r.o. | 1.2.2016 | 381,16 EUR s DPH |
| DFB0057/16 | PVB STAV s. r. o. | 5.2.2016 | 978,00 EUR s DPH |
| DFB0058/16 | FEAST s.r.o. | 17.2.2016 | 238,80 EUR s DPH |
| DFB0060/16 | Tekoo Slovakia s.r.o. | 27.1.2016 | 300,97 EUR s DPH |
| DFB0061/16 | INMEDIA, spol. s.r.o. | 29.1.2016 | 212,89 EUR s DPH |
| DFB0062/16 | Ing. Vladimír Smatana | 3.2.2016 | 223,22 EUR s DPH |
| DFB0054/16 | DEMIFOOD s.r.o. | 28.1.2016 | 566,74 EUR s DPH |
| DFB0055/16 | Robert Šiko, Mäso - údeniny | 1.2.2016 | 603,79 EUR s DPH |
