Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/17 | SLOV. PLYNAREN. PRIEMYSEL | 3.5.2017 | 1 156,00 EUR s DPH |
| DFB0171/17 | MAGNA | 3.5.2017 | 959,40 EUR s DPH |
| DFB0170/17 | Jumäs Trade s.r.o. | 3.5.2017 | 1 218,16 EUR s DPH |
| DFB0169/17 | Mgr.Eva Ďurikovičová | 3.5.2017 | 662,64 EUR s DPH |
| DFB0168/17 | DEMIFOOD s.r.o. | 3.5.2017 | 118,21 EUR s DPH |
| DFB0167/17 | I.M.D.K. pekáreň TN s.r.o. | 3.5.2017 | 204,50 EUR s DPH |
| DFB0166/17 | DEMIFOOD s.r.o. | 28.4.2017 | 69,35 EUR s DPH |
| DFB0165/17 | Medplus s.r.o. | 28.4.2017 | 861,08 EUR s DPH |
| DFB0163/17 | DEMIFOOD s.r.o. | 26.4.2017 | 18,79 EUR s DPH |
| DFB0164/17 | MABONEX Slovakia s.r.o. | 26.4.2017 | 51,76 EUR s DPH |
| DFB0159/17 | DEMIFOOD s.r.o. | 21.4.2017 | 106,69 EUR s DPH |
| DFB0160/17 | Martin Ďurikovič | 26.4.2017 | 128,50 EUR s DPH |
| DFB0161/17 | ROMAN LACO - ROADA | 26.4.2017 | 761,51 EUR s DPH |
| DFB0162/17 | I.M.D.K. pekáreň TN s.r.o. | 26.4.2017 | 158,64 EUR s DPH |
| DFB0158/17 | MABONEX Slovakia s.r.o. | 21.4.2017 | 400,74 EUR s DPH |
| DFK0001/17 | Technická inšpekcia | 20.4.2017 | 108,00 EUR s DPH |
| DFB0157/17 | MABONEX Slovakia s.r.o. | 20.4.2017 | 31,16 EUR s DPH |
| DFB0153/17 | AGRONOVAZ, a.s. | 18.4.2017 | 36,00 EUR s DPH |
| DFB0154/17 | DEMIFOOD s.r.o. | 19.4.2017 | 33,50 EUR s DPH |
| DFB0155/17 | INTA s.r.o. | 19.4.2017 | 38,40 EUR s DPH |
