Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/17 | DEMIFOOD s.r.o. | 9.10.2017 | 44,86 EUR s DPH |
| DFB0417/17 | DEMIFOOD s.r.o. | 9.10.2017 | 37,04 EUR s DPH |
| DFB0410/17 | INTA s.r.o. | 5.10.2017 | 38,40 EUR s DPH |
| DFB0411/17 | AGRONOVAZ, a.s. | 5.10.2017 | 36,00 EUR s DPH |
| DFB0407/17 | DEMIFOOD s.r.o. | 5.10.2017 | 38,46 EUR s DPH |
| DFB0408/17 | DEMIFOOD s.r.o. | 5.10.2017 | 99,82 EUR s DPH |
| DFB0409/17 | MARIUS PEDERSEN | 5.10.2017 | 219,48 EUR s DPH |
| DFB0401/17 | Bidfood Slovakia s.r.o. | 4.10.2017 | 163,20 EUR s DPH |
| DFB0402/17 | Bidfood Slovakia s.r.o. | 4.10.2017 | 163,20 EUR s DPH |
| DFB0403/17 | MABONEX Slovakia s.r.o. | 4.10.2017 | 42,72 EUR s DPH |
| DFB0404/17 | I.M.D.K. pekáreň TN s.r.o. | 4.10.2017 | 130,59 EUR s DPH |
| DFB0405/17 | Martin Ďurikovič | 5.10.2017 | 593,82 EUR s DPH |
| DFB0406/17 | Slovak Telecom, a. s. | 5.10.2017 | 43,19 EUR s DPH |
| DFB0398/17 | SLOV. PLYNAREN. PRIEMYSEL | 2.10.2017 | 1 156,00 EUR s DPH |
| DFB0399/17 | MAGNA | 2.10.2017 | 959,40 EUR s DPH |
| DFB0400/17 | Jumäs Trade s.r.o. | 4.10.2017 | 508,75 EUR s DPH |
| DFB0395/17 | EKO LOG s.r.o. | 29.9.2017 | 23,32 EUR s DPH |
| DFB0396/17 | IVAN JANOSIK ml. | 29.9.2017 | 116,80 EUR s DPH |
| DFB0397/17 | Ing.Mojžiš Miroslav | 2.10.2017 | 119,50 EUR s DPH |
| DFB0394/17 | DEMIFOOD s.r.o. | 22.9.2017 | 79,88 EUR s DPH |
