Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/17 | Prievidzké pekárne a cukrárne , a.s. | 2.10.2017 | 129,85 EUR s DPH |
| DFB0286/17 | T-613, s.r.o. | 29.9.2017 | 470,71 EUR s DPH |
| DFK0005/17 | GastroTechnika , s.r.o. | 22.9.2017 | 7 179,00 EUR s DPH |
| DFB0289/17 | BP-COM, s.r.o. | 2.10.2017 | 105,00 EUR s DPH |
| DFB0295/17 | MAGNA ENERGIA a.s. | 10.10.2017 | 35,69 EUR s DPH |
| DFB0297/17 | AG FOODS SK s.r.o. | 12.10.2017 | 215,93 EUR s DPH |
| DFB0306/17 | T-613, s.r.o. | 16.10.2017 | 474,17 EUR s DPH |
| DFB0303/17 | ORANGE Slovensko a.s. | 13.10.2017 | 36,49 EUR s DPH |
| DFB0302/17 | ORANGE Slovensko a.s. | 13.10.2017 | 16,00 EUR s DPH |
| DFB0304/17 | ORANGE Slovensko a.s. | 13.10.2017 | 23,08 EUR s DPH |
| DFB0305/17 | T-613, s.r.o. | 16.10.2017 | 1 448,16 EUR s DPH |
| DFB0294/17 | RM Gastro-JAZ s.r.o. | 9.10.2017 | 232,01 EUR s DPH |
| DFB0296/17 | REMA-Remeň Štefan | 10.10.2017 | 292,15 EUR s DPH |
| DFB0298/17 | ORANGE Slovensko a.s. | 13.10.2017 | 31,00 EUR s DPH |
| DFB0299/17 | ORANGE Slovensko a.s. | 13.10.2017 | 26,39 EUR s DPH |
| DFB0300/17 | ORANGE Slovensko a.s. | 13.10.2017 | 47,57 EUR s DPH |
| DFB0301/17 | ORANGE Slovensko a.s. | 13.10.2017 | 20,04 EUR s DPH |
| DFB0293/17 | SLOVAK Telekom, a.s. | 5.10.2017 | 211,73 EUR s DPH |
| DFB0291/17 | Prievidzké pekárne a cukrárne , a.s. | 2.10.2017 | 26,49 EUR s DPH |
| DFB0290/17 | SLOVAK Telekom, a.s. | 2.10.2017 | 12,38 EUR s DPH |
