Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0430/17 | Ing. Igor Škrobánek - O.P.C.D | 16.10.2017 | 439,20 EUR s DPH |
| DFB0431/17 | DEMIFOOD s.r.o. | 16.10.2017 | 50,65 EUR s DPH |
| DFB0432/17 | MABONEX Slovakia s.r.o. | 16.10.2017 | 38,10 EUR s DPH |
| DFB0433/17 | Jumäs Trade s.r.o. | 16.10.2017 | 497,95 EUR s DPH |
| DFB0434/17 | DEMIFOOD s.r.o. | 16.10.2017 | 22,56 EUR s DPH |
| DFB0424/17 | Slovak Telecom, a. s. | 11.10.2017 | 17,30 EUR s DPH |
| DFB0425/17 | I.M.D.K. pekáreň TN s.r.o. | 12.10.2017 | 197,61 EUR s DPH |
| DFB0426/17 | MABONEX Slovakia s.r.o. | 12.10.2017 | 100,80 EUR s DPH |
| DFB0427/17 | DEMIFOOD s.r.o. | 12.10.2017 | 37,74 EUR s DPH |
| DFB0428/17 | Meditech SK, s.r.o. | 13.10.2017 | 708,00 EUR s DPH |
| DFB0422/17 | PYROSERVIS a.s. OZ | 11.10.2017 | 145,48 EUR s DPH |
| DFB0423/17 | Slovak Telecom, a. s. | 11.10.2017 | 13,97 EUR s DPH |
| DFB0421/17 | ATC-JR,s.r.o. | 10.10.2017 | 249,83 EUR s DPH |
| DFB0418/17 | MABONEX Slovakia s.r.o. | 9.10.2017 | 104,40 EUR s DPH |
| DFB0419/17 | Slovak Telecom, a. s. | 9.10.2017 | 229,00 EUR s DPH |
| DFB0420/17 | MABONEX Slovakia s.r.o. | 9.10.2017 | 188,96 EUR s DPH |
| DFB0412/17 | DEMIFOOD s.r.o. | 5.10.2017 | 59,46 EUR s DPH |
| DFB0413/17 | MABONEX Slovakia s.r.o. | 5.10.2017 | 56,88 EUR s DPH |
| DFB0414/17 | MABONEX Slovakia s.r.o. | 5.10.2017 | 776,02 EUR s DPH |
| DFB0415/17 | DEMIFOOD s.r.o. | 9.10.2017 | 116,84 EUR s DPH |
