Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0570/17 | Jumäs Trade s.r.o. | 22.12.2017 | 509,45 EUR s DPH |
| DFB0571/17 | EKO TRENČÍN s.r.o. | 22.12.2017 | 158,76 EUR s DPH |
| DFB0572/17 | EKO TRENČÍN s.r.o. | 22.12.2017 | 105,75 EUR s DPH |
| DFB0561/17 | AGRONOVAZ, a.s. | 20.12.2017 | 42,00 EUR s DPH |
| DFB0562/17 | MABONEX Slovakia s.r.o. | 20.12.2017 | 92,86 EUR s DPH |
| DFB0563/17 | MABONEX Slovakia s.r.o. | 20.12.2017 | 27,00 EUR s DPH |
| DFB0564/17 | MABONEX Slovakia s.r.o. | 20.12.2017 | 559,06 EUR s DPH |
| DFB0565/17 | DOXX - Stravné lístky, s.r.o | 19.12.2017 | 681,98 EUR s DPH |
| DFB0566/17 | ANSAT SK, s.r.o. | 21.12.2017 | 189,64 EUR s DPH |
| DFB0567/17 | Bidfood Slovakia s.r.o. | 21.12.2017 | 163,20 EUR s DPH |
| DFB0568/17 | DEMIFOOD s.r.o. | 22.12.2017 | 103,68 EUR s DPH |
| DFB0569/17 | I.M.D.K. pekáreň TN s.r.o. | 22.12.2017 | 235,64 EUR s DPH |
| DFB0552/17 | MABONEX Slovakia s.r.o. | 18.12.2017 | 45,75 EUR s DPH |
| DFB0551/17 | Trenčianske vodárne a kanalizácie, a.s. | 18.12.2017 | 395,44 EUR s DPH |
| DFB0556/17 | MABONEX Slovakia s.r.o. | 18.12.2017 | 40,68 EUR s DPH |
| DFB0557/17 | Lucia Hucíková - Školáčik Majo | 18.12.2017 | 1 198,80 EUR s DPH |
| DFB0558/17 | PALATIN, s.r.o. | 18.12.2017 | 356,42 EUR s DPH |
| DFB0559/17 | Kinekus s.r.o. | 18.12.2017 | 328,09 EUR s DPH |
| DFB0560/17 | DEMIFOOD s.r.o. | 20.12.2017 | 22,56 EUR s DPH |
| DFB0555/17 | DEMIFOOD s.r.o. | 18.12.2017 | 25,20 EUR s DPH |
