Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/17 | DEMIFOOD s.r.o. | 5.4.2017 | 44,69 EUR s DPH |
| DFB0134/17 | DEMIFOOD s.r.o. | 5.4.2017 | 209,07 EUR s DPH |
| DFB0135/17 | Mgr.Eva Ďurikovičová | 5.4.2017 | 1 007,14 EUR s DPH |
| DFB0128/17 | MAGNA | 3.4.2017 | 959,40 EUR s DPH |
| DFB0129/17 | Ing.Mojžiš Miroslav | 3.4.2017 | 119,50 EUR s DPH |
| DFB0130/17 | Nezisková organizácia VESNA | 4.4.2017 | 39,80 EUR s DPH |
| DFB0123/17 | DEMIFOOD s.r.o. | 30.3.2017 | 95,31 EUR s DPH |
| DFB0124/17 | DEMIFOOD s.r.o. | 30.3.2017 | 8,20 EUR s DPH |
| DFB0125/17 | Jumäs Trade s.r.o. | 31.3.2017 | 787,50 EUR s DPH |
| DFB0126/17 | DEMIFOOD s.r.o. | 31.3.2017 | 22,56 EUR s DPH |
| DFB0127/17 | MABONEX Slovakia s.r.o. | 31.3.2017 | 62,74 EUR s DPH |
| DFB0121/17 | MABONEX Slovakia s.r.o. | 30.3.2017 | 1 327,18 EUR s DPH |
| DFB0122/17 | MABONEX Slovakia s.r.o. | 30.3.2017 | 724,68 EUR s DPH |
| DFB0117/17 | tnTEL, s. r. o. Trenčín | 27.3.2017 | 19,78 EUR s DPH |
| DFB0118/17 | DEMIFOOD s.r.o. | 28.3.2017 | 34,34 EUR s DPH |
| DFB0119/17 | DEMIFOOD s.r.o. | 28.3.2017 | 34,68 EUR s DPH |
| DFB0120/17 | ILLE-Papier-Service SK spol. s r.o. | 28.3.2017 | 85,50 EUR s DPH |
| DFB0107/17 | PENAM SLOVAKIA, a.s. | 20.3.2017 | 51,28 EUR s DPH |
| DFB0114/17 | MABONEX Slovakia s.r.o. | 22.3.2017 | 244,32 EUR s DPH |
| DFB0115/17 | DEMIFOOD s.r.o. | 22.3.2017 | 56,07 EUR s DPH |
