Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0169/20 | MABONEX Slovakia s.r.o. | 6.5.2020 | 165,71 EUR s DPH |
| DFB0170/20 | MAGNA | 6.5.2020 | 580,93 EUR s DPH |
| DFB0164/20 | DEMIFOOD s.r.o. | 4.5.2020 | 540,60 EUR s DPH |
| DFB0162/20 | Dobrota Trenčín s.r.o. | 4.5.2020 | 274,59 EUR s DPH |
| DFB0163/20 | AG FOODS SK s.r.o. | 4.5.2020 | 216,51 EUR s DPH |
| DFB0160/20 | DEMIFOOD s.r.o. | 29.4.2020 | 562,81 EUR s DPH |
| DFB0159/20 | ŠKOLBOZ SK s.r.o. | 29.4.2020 | 100,04 EUR s DPH |
| DFB0158/20 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 29.4.2020 | 22,44 EUR s DPH |
| DFB0157/20 | MABONEX Slovakia s.r.o. | 29.4.2020 | 247,43 EUR s DPH |
| DFB0156/20 | MABONEX Slovakia s.r.o. | 29.4.2020 | 28,38 EUR s DPH |
| DFB0161/20 | Kinekus s.r.o. | 30.4.2020 | 524,02 EUR s DPH |
| DFB0155/20 | MABONEX Slovakia s.r.o. | 24.4.2020 | 24,03 EUR s DPH |
| DFB0154/20 | MABONEX Slovakia s.r.o. | 24.4.2020 | 73,52 EUR s DPH |
| DFB0153/20 | Jumäs Trade s.r.o. | 24.4.2020 | 533,77 EUR s DPH |
| DFB0152/20 | MABONEX Slovakia s.r.o. | 22.4.2020 | 19,87 EUR s DPH |
| DFB0151/20 | Dobrota Trenčín s.r.o. | 22.4.2020 | 228,36 EUR s DPH |
| DFB0150/20 | IGAZ - Papier spol. s.r.o. | 21.4.2020 | 291,37 EUR s DPH |
| DFB0145/20 | ILLE-Papier-Service SK spol. s r.o. | 16.4.2020 | 181,75 EUR s DPH |
| DFB0146/20 | AUTOŠTÝL a. s. | 16.4.2020 | 169,75 EUR s DPH |
| DFB0147/20 | DEMIFOOD s.r.o. | 17.4.2020 | 252,02 EUR s DPH |
