Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0839/15 | HOMOLKA | 20.10.2015 | 495,44 EUR s DPH |
| DFB0840/15 | HOMOLKA | 10.10.2015 | 395,82 EUR s DPH |
| DFB0841/15 | HOMOLKA | 10.10.2015 | 582,62 EUR s DPH |
| DFB0842/15 | PRAD | 8.10.2015 | 355,67 EUR s DPH |
| DFB0843/15 | PRAD | 8.10.2015 | 199,85 EUR s DPH |
| DFB0844/15 | PRAD | 12.10.2015 | 343,13 EUR s DPH |
| DFB0834/15 | PRAD | 19.10.2015 | 330,35 EUR s DPH |
| DFB0835/15 | PRAD | 19.10.2015 | 183,54 EUR s DPH |
| DFB0836/15 | PRAD | 22.10.2015 | 177,91 EUR s DPH |
| DFB0830/15 | MASO-UDENINY KOSIK | 9.10.2015 | 263,90 EUR s DPH |
| DFB0831/15 | MASO-UDENINY KOSIK | 9.10.2015 | 364,22 EUR s DPH |
| DFB0832/15 | DEMIFOOD spol. | 12.10.2015 | 645,62 EUR s DPH |
| DFB0833/15 | DEMIFOOD spol. | 12.10.2015 | 308,22 EUR s DPH |
| DFB0825/15 | DEMIFOOD spol. | 7.10.2015 | 95,50 EUR s DPH |
| DFB0826/15 | DEMIFOOD spol. | 7.10.2015 | 181,44 EUR s DPH |
| DFB0827/15 | Bidvest Slovakia s.r.o | 7.10.2015 | 215,78 EUR s DPH |
| DFB0828/15 | PRAD | 5.10.2015 | 277,45 EUR s DPH |
| DFB0829/15 | PRAD | 5.10.2015 | 416,48 EUR s DPH |
| DFB0818/15 | PRAD | 1.10.2015 | 106,62 EUR s DPH |
| DFB0819/15 | MASO-UDENINY KOSIK | 2.10.2015 | 179,16 EUR s DPH |
