Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/17 | DEMIFOOD s.r.o. | 30.5.2017 | 140,94 EUR s DPH |
| DFB0213/17 | MAPROSTAV | 1.6.2017 | 572,78 EUR s DPH |
| DFB0214/17 | MAPROSTAV | 1.6.2017 | 624,18 EUR s DPH |
| DFB0208/17 | MABONEX Slovakia s.r.o. | 29.5.2017 | 83,18 EUR s DPH |
| DFB0209/17 | DEMIFOOD s.r.o. | 29.5.2017 | 42,61 EUR s DPH |
| DFB0205/17 | DEMIFOOD s.r.o. | 24.5.2017 | 86,40 EUR s DPH |
| DFB0206/17 | PROMYS soft, s.r.o. | 24.5.2017 | 129,60 EUR s DPH |
| DFB0207/17 | MABONEX Slovakia s.r.o. | 29.5.2017 | 49,90 EUR s DPH |
| DFB0204/17 | I.M.D.K. pekáreň TN s.r.o. | 23.5.2017 | 236,47 EUR s DPH |
| DFB0200/17 | MABONEX Slovakia s.r.o. | 22.5.2017 | 373,48 EUR s DPH |
| DFB0201/17 | ILLE-Papier-Service SK spol. s r.o. | 22.5.2017 | 171,00 EUR s DPH |
| DFB0202/17 | DEMIFOOD s.r.o. | 22.5.2017 | 53,48 EUR s DPH |
| DFB0203/17 | Jumäs Trade s.r.o. | 23.5.2017 | 573,35 EUR s DPH |
| DFB0195/17 | AGRONOVAZ, a.s. | 16.5.2017 | 36,00 EUR s DPH |
| DFB0196/17 | INTA s.r.o. | 17.5.2017 | 38,40 EUR s DPH |
| DFB0198/17 | AGRONOVAZ, a.s. | 17.5.2017 | 36,00 EUR s DPH |
| DFB0197/17 | DEMIFOOD s.r.o. | 17.5.2017 | 174,85 EUR s DPH |
| DFB0199/17 | EKO LOG s.r.o. | 19.5.0517 | 19,66 EUR s DPH |
| DFB0192/17 | DEMIFOOD s.r.o. | 15.5.2017 | 40,40 EUR s DPH |
| DFB0193/17 | MABONEX Slovakia s.r.o. | 15.5.2017 | 229,69 EUR s DPH |
