Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/17 | DEMIFOOD s.r.o. | 22.9.2017 | 179,11 EUR s DPH |
| DFB0388/17 | MABONEX Slovakia s.r.o. | 22.9.2017 | 19,53 EUR s DPH |
| DFB0389/17 | Tibor JACKO | 22.9.2017 | 186,00 EUR s DPH |
| DFB0391/17 | Jumäs Trade s.r.o. | 22.9.2017 | 605,29 EUR s DPH |
| DFB0392/17 | LAMITEC s.r.o. | 22.9.2017 | 598,00 EUR s DPH |
| DFB0393/17 | MABONEX Slovakia s.r.o. | 22.9.2017 | 327,12 EUR s DPH |
| DFB0383/17 | INTA s.r.o. | 14.9.2017 | 38,40 EUR s DPH |
| DFB0384/17 | MABONEX Slovakia s.r.o. | 21.9.2017 | 639,96 EUR s DPH |
| DFB0385/17 | IG-GASTRO s.r.o. | 21.9.2017 | 260,65 EUR s DPH |
| DFB0386/17 | I.M.D.K. pekáreň TN s.r.o. | 20.9.2017 | 195,16 EUR s DPH |
| DFB0387/17 | MABONEX Slovakia s.r.o. | 22.9.2017 | 119,80 EUR s DPH |
| DFB0382/17 | Mgr.Eva Ďurikovičová | 19.9.2017 | 962,80 EUR s DPH |
| DFB0381/17 | AGRONOVAZ, a.s. | 19.9.2017 | 72,00 EUR s DPH |
| DFB0380/17 | Bidfood Slovakia s.r.o. | 19.9.2017 | 110,15 EUR s DPH |
| DFB0378/17 | LOSONSKY Atila | 19.9.2017 | 80,00 EUR s DPH |
| DFB0379/17 | MABONEX Slovakia s.r.o. | 19.9.2017 | 550,26 EUR s DPH |
| DFB0377/17 | DEMIFOOD s.r.o. | 18.9.2017 | 173,89 EUR s DPH |
| DFB0373/17 | Martin Ďurikovič | 18.9.2017 | 255,41 EUR s DPH |
| DFB0375/17 | MABONEX Slovakia s.r.o. | 18.9.2017 | 49,41 EUR s DPH |
| DFB0372/17 | I.M.D.K. pekáreň TN s.r.o. | 13.9.2017 | 134,83 EUR s DPH |
