Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0053/18 | Martin Ďurikovič | 7.2.2018 | 657,06 EUR s DPH |
| DFB0054/18 | Slovak Telecom, a. s. | 8.2.2018 | 18,31 EUR s DPH |
| DFB0055/18 | Slovak Telecom, a. s. | 8.2.2018 | 20,59 EUR s DPH |
| DFB0051/18 | Slovak Telecom, a. s. | 7.2.2018 | 54,49 EUR s DPH |
| DFB0050/18 | DEMIFOOD s.r.o. | 7.2.2018 | 45,32 EUR s DPH |
| DFB0059/18 | MABONEX Slovakia s.r.o. | 12.2.2018 | 97,03 EUR s DPH |
| DFB0052/18 | Bidfood Slovakia s.r.o. | 7.2.2018 | 163,20 EUR s DPH |
| DFB0058/18 | COBAK, Vladimir Bliznak | 9.2.2018 | 397,00 EUR s DPH |
| DFB0056/18 | DEMIFOOD s.r.o. | 9.2.2018 | 22,56 EUR s DPH |
| DFB0057/18 | Jumäs Trade s.r.o. | 9.2.2018 | 580,98 EUR s DPH |
| DFB0044/18 | DEMIFOOD s.r.o. | 5.2.2018 | 110,46 EUR s DPH |
| DFB0043/18 | MABONEX Slovakia s.r.o. | 5.2.2018 | 19,52 EUR s DPH |
| DFB0042/18 | SLOV. PLYNAREN. PRIEMYSEL | 2.2.2018 | 1 237,00 EUR s DPH |
| DFB0049/18 | DEMIFOOD s.r.o. | 7.2.2018 | 224,60 EUR s DPH |
| DFB0041/18 | I.M.D.K. pekáreň TN s.r.o. | 2.2.2018 | 254,98 EUR s DPH |
| DFB0048/18 | MABONEX Slovakia s.r.o. | 7.2.2018 | 67,90 EUR s DPH |
| DFB0047/18 | MABONEX Slovakia s.r.o. | 7.2.2018 | 270,88 EUR s DPH |
| DFB0046/18 | MARIUS PEDERSEN | 6.2.2018 | 219,59 EUR s DPH |
| DFB0045/18 | MABONEX Slovakia s.r.o. | 5.2.2018 | 23,94 EUR s DPH |
| DFB0035/18 | Kinekus s.r.o. | 31.1.2018 | 100,94 EUR s DPH |
