Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/17 | MABONEX Slovakia s.r.o. | 10.7.2017 | 12,16 EUR s DPH |
| DFB0267/17 | MABONEX Slovakia s.r.o. | 3.7.2017 | 41,50 EUR s DPH |
| DFB0268/17 | DEMIFOOD s.r.o. | 3.7.2017 | 102,14 EUR s DPH |
| DFB0269/17 | Jumäs Trade s.r.o. | 3.7.2017 | 528,18 EUR s DPH |
| DFB0270/17 | SLOV. PLYNAREN. PRIEMYSEL | 3.7.2017 | 1 156,00 EUR s DPH |
| DFB0271/17 | Ing.Mojžiš Miroslav | 3.7.2017 | 119,50 EUR s DPH |
| DFB0261/17 | MABONEX Slovakia s.r.o. | 26.6.2017 | 31,02 EUR s DPH |
| DFB0262/17 | DEMIFOOD s.r.o. | 30.6.2017 | 255,89 EUR s DPH |
| DFB0263/17 | DEMIFOOD s.r.o. | 30.6.2017 | 22,56 EUR s DPH |
| DFB0264/17 | DEMIFOOD s.r.o. | 30.6.2017 | 77,21 EUR s DPH |
| DFB0265/17 | AGRONOVAZ, a.s. | 30.6.2017 | 36,00 EUR s DPH |
| DFB0266/17 | MABONEX Slovakia s.r.o. | 3.7.2017 | 188,84 EUR s DPH |
| DFB0259/17 | TORBIA spol. s.r.o. | 26.6.2017 | 459,88 EUR s DPH |
| DFB0260/17 | MABONEX Slovakia s.r.o. | 26.6.2017 | 295,06 EUR s DPH |
| DFB0256/17 | I.M.D.K. pekáreň TN s.r.o. | 23.6.2017 | 119,87 EUR s DPH |
| DFB0257/17 | MABONEX Slovakia s.r.o. | 23.6.2017 | 45,00 EUR s DPH |
| DFB0258/17 | MABONEX Slovakia s.r.o. | 23.6.2017 | 80,32 EUR s DPH |
| DFB0253/17 | DEMIFOOD s.r.o. | 21.6.2017 | 94,52 EUR s DPH |
| DFB0254/17 | IVAN JANOSIK ml. | 23.6.2017 | 178,30 EUR s DPH |
| DFB0255/17 | DEMIFOOD s.r.o. | 23.6.2017 | 107,07 EUR s DPH |
