Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0383/17 | Jumas Trade s.r.o. | 10.11.2017 | 539,02 EUR s DPH |
| BV0360/17 | Bidfood Slovakia s.r.o. | 27.10.2017 | 14,28 EUR s DPH |
| BV0361/17 | Bidfood Slovakia s.r.o. | 27.10.2017 | 75,48 EUR s DPH |
| BV0364/17 | Jumas Trade s.r.o. | 2.11.2017 | 398,49 EUR s DPH |
| BV0365/17 | DEMIFOOD spol. s r.o. | 3.11.2017 | 157,06 EUR s DPH |
| BV0370/17 | DEMIFOOD spol. s r.o. | 26.10.2017 | 128,65 EUR s DPH |
| BV0373/17 | DEMIFOOD spol. s r.o. | 4.11.2017 | 279,97 EUR s DPH |
| BV0374/17 | Bidfood Slovakia s.r.o. | 4.11.2017 | 90,78 EUR s DPH |
| BV0379/17 | DEMIFOOD spol. s r.o. | 9.11.2017 | 252,81 EUR s DPH |
| BV0380/17 | Bidfood Slovakia s.r.o. | 10.11.2017 | 122,40 EUR s DPH |
| BV0392/17 | Slovak telekom,a.s. | 20.11.2017 | 72,29 EUR s DPH |
| BV0394/17 | Slovak telekom,a.s. | 20.11.2017 | 27,25 EUR s DPH |
| BV0395/17 | Slovak telekom,a.s. | 20.11.2017 | 3,79 EUR s DPH |
| BV0397/17 | STORAGE, s.r.o. | 20.11.2017 | 1 188,00 EUR s DPH |
| BV0398/17 | STORAGE, s.r.o. | 20.11.2017 | 109,44 EUR s DPH |
| BV0399/17 | Ares spol. s r.o. | 20.11.2017 | 120,00 EUR s DPH |
| BV0391/17 | Slavomír Brtáň - DUOZ | 20.11.2017 | 283,07 EUR s DPH |
| BV0372/17 | Trenčianske vodárne a kanalizácie, a.s. | 6.11.2017 | 214,09 EUR s DPH |
| BV0375/17 | Agronovaz a.s. | 9.11.2017 | 38,88 EUR s DPH |
| BV0376/17 | Peter Macko - LUDOPRINT | 9.11.2017 | 57,74 EUR s DPH |
