Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0736/15 | PRAD | 14.9.2015 | 128,88 EUR s DPH |
| DFB0730/15 | MASO-UDENINY KOSIK | 4.9.2015 | 279,96 EUR s DPH |
| DFB0731/15 | MASO-UDENINY KOSIK | 4.9.2015 | 338,24 EUR s DPH |
| DFB0732/15 | PRAD | 3.9.2015 | 522,58 EUR s DPH |
| DFB0733/15 | PRAD | 3.9.2015 | 325,36 EUR s DPH |
| DFB0734/15 | PRAD | 17.9.2015 | 240,97 EUR s DPH |
| DFB0735/15 | PRAD | 17.9.2015 | 189,47 EUR s DPH |
| DFB0724/15 | HOMOLKA | 10.9.2015 | 434,10 EUR s DPH |
| DFB0725/15 | HOMOLKA | 20.9.2015 | 453,31 EUR s DPH |
| DFB0726/15 | HOMOLKA | 20.9.2015 | 381,24 EUR s DPH |
| DFB0727/15 | PRAD | 7.9.2015 | 315,48 EUR s DPH |
| DFB0728/15 | PRAD | 7.9.2015 | 153,38 EUR s DPH |
| DFB0729/15 | PRAD | 10.9.2015 | 338,62 EUR s DPH |
| DFB0721/15 | Bidvest Slovakia s.r.o | 9.9.2015 | 243,94 EUR s DPH |
| DFB0722/15 | Bidvest Slovakia s.r.o | 4.9.2015 | 158,98 EUR s DPH |
| DFB0723/15 | HOMOLKA | 10.9.2015 | 338,58 EUR s DPH |
| DFB0717/15 | DEMIFOOD spol. | 17.9.2015 | 257,74 EUR s DPH |
| DFB0718/15 | DEMIFOOD spol. | 17.9.2015 | 666,80 EUR s DPH |
| DFB0719/15 | DEMIFOOD spol. | 17.9.2015 | 523,48 EUR s DPH |
| DFB0720/15 | Bidvest Slovakia s.r.o | 16.9.2015 | 326,95 EUR s DPH |
