Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0468/17 | MABONEX Slovakia s.r.o. | 8.11.2017 | 46,06 EUR s DPH |
| DFB0469/17 | MARIUS PEDERSEN | 9.11.2017 | 219,48 EUR s DPH |
| DFB0470/17 | Slovak Telecom, a. s. | 9.11.2017 | 20,76 EUR s DPH |
| DFB0471/17 | Slovak Telecom, a. s. | 9.11.2017 | 48,31 EUR s DPH |
| DFB0472/17 | AGRONOVAZ, a.s. | 9.11.2017 | 36,00 EUR s DPH |
| DFB0473/17 | MABONEX Slovakia s.r.o. | 9.11.2017 | 106,83 EUR s DPH |
| DFB0463/17 | DEMIFOOD s.r.o. | 6.11.2017 | 128,98 EUR s DPH |
| DFB0464/17 | RM GASTRO - JAZ s.r.o. | 6.11.2017 | 333,06 EUR s DPH |
| DFB0465/17 | Martin Ďurikovič | 8.11.2017 | 943,15 EUR s DPH |
| DFB0466/17 | MABONEX Slovakia s.r.o. | 8.11.2017 | 180,49 EUR s DPH |
| DFB0467/17 | DEMIFOOD s.r.o. | 8.11.2017 | 29,94 EUR s DPH |
| DFB0462/17 | MAGNA | 3.11.2017 | 959,40 EUR s DPH |
| DFB0459/17 | DEMIFOOD s.r.o. | 3.11.2017 | 22,56 EUR s DPH |
| DFB0460/17 | ILLE-Papier-Service SK spol. s r.o. | 3.11.2017 | 171,00 EUR s DPH |
| DFB0461/17 | SLOV. PLYNAREN. PRIEMYSEL | 3.11.2017 | 1 156,00 EUR s DPH |
| DFB0455/17 | I.M.D.K. pekáreň TN s.r.o. | 2.11.2017 | 182,79 EUR s DPH |
| DFB0456/17 | AUTOŠTÝL a. s. | 2.11.2017 | 252,06 EUR s DPH |
| DFB0457/17 | Jumäs Trade s.r.o. | 2.11.2017 | 621,04 EUR s DPH |
| DFB0458/17 | Bidfood Slovakia s.r.o. | 2.11.2017 | 163,20 EUR s DPH |
| DFB0450/17 | DEMIFOOD s.r.o. | 31.10.2017 | 22,56 EUR s DPH |
