Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/17 | DEMIFOOD s.r.o. | 22.3.2017 | 56,07 EUR s DPH |
| DFB0116/17 | AGRONOVAZ, a.s. | 27.3.2017 | 36,00 EUR s DPH |
| DFB0111/17 | DEMIFOOD s.r.o. | 22.3.2017 | 83,17 EUR s DPH |
| DFB0112/17 | Jumäs Trade s.r.o. | 22.3.2017 | 439,92 EUR s DPH |
| DFB0106/17 | DEMIFOOD s.r.o. | 17.3.2017 | 175,31 EUR s DPH |
| DFB0108/17 | PAVLIS s.r.o. | 20.3.2017 | 270,00 EUR s DPH |
| DFB0109/17 | I.M.D.K. pekáreň TN s.r.o. | 22.3.2017 | 218,62 EUR s DPH |
| DFB0110/17 | DEMIFOOD s.r.o. | 22.3.2017 | 29,84 EUR s DPH |
| DFB0104/17 | DEMIFOOD s.r.o. | 17.3.2017 | 44,86 EUR s DPH |
| DFB0105/17 | DEMIFOOD s.r.o. | 17.3.2017 | 221,93 EUR s DPH |
| DFB0099/17 | DEMIFOOD s.r.o. | 13.3.2017 | 38,16 EUR s DPH |
| DFB0100/17 | LOSONSKY Atila | 15.3.2017 | 80,00 EUR s DPH |
| DFB0101/17 | I.M.D.K. pekáreň TN s.r.o. | 16.3.2017 | 103,44 EUR s DPH |
| DFB0102/17 | AGRONOVAZ, a.s. | 16.3.2017 | 72,00 EUR s DPH |
| DFB0103/17 | Jumäs Trade s.r.o. | 13.3.2017 | 632,43 EUR s DPH |
| DFB0094/17 | DEMIFOOD s.r.o. | 10.3.2017 | 28,44 EUR s DPH |
| DFB0095/17 | DEMIFOOD s.r.o. | 10.3.2017 | 22,56 EUR s DPH |
| DFB0096/17 | DEMIFOOD s.r.o. | 10.3.2017 | 51,68 EUR s DPH |
| DFB0097/17 | MABONEX Slovakia s.r.o. | 13.3.2017 | 242,20 EUR s DPH |
| DFB0098/17 | MABONEX Slovakia s.r.o. | 13.3.2017 | 174,00 EUR s DPH |
