Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/18 | DEMIFOOD s.r.o. | 10.1.2018 | 201,95 EUR s DPH |
| DFB0010/18 | DEMIFOOD s.r.o. | 10.1.2018 | 28,20 EUR s DPH |
| DFB0006/18 | AJFA+AVIS | 5.1.2018 | 54,90 EUR s DPH |
| DFB0001/18 | DEMIFOOD s.r.o. | 5.1.2018 | 62,76 EUR s DPH |
| DFB0002/18 | MABONEX Slovakia s.r.o. | 5.1.2018 | 18,40 EUR s DPH |
| DFB0003/18 | MABONEX Slovakia s.r.o. | 5.1.2018 | 57,46 EUR s DPH |
| DFB0004/18 | DEMIFOOD s.r.o. | 5.1.2018 | 37,32 EUR s DPH |
| DFB0589/17 | MAGNA | 10.1.2018 | 729,12 EUR s DPH |
| DFB0588/17 | Slovak Telecom, a. s. | 9.1.2018 | 41,96 EUR s DPH |
| DFB0587/17 | INTA s.r.o. | 9.1.2018 | 28,80 EUR s DPH |
| DFB0585/17 | MARIUS PEDERSEN | 5.1.2018 | 274,34 EUR s DPH |
| DFB0586/17 | Bidfood Slovakia s.r.o. | 5.1.2018 | 163,20 EUR s DPH |
| DFB0593/17 | SLOV. PLYNAREN. PRIEMYSEL | 17.1.2018 | 1 073,14 EUR s DPH |
| DFB0592/17 | Poradca podnikatela s.r. | 17.1.2018 | 7,45 EUR s DPH |
| DFB0591/17 | Slovak Telecom, a. s. | 10.1.2018 | 17,58 EUR s DPH |
| DFB0590/17 | Slovak Telecom, a. s. | 10.1.2018 | 15,34 EUR s DPH |
| DFB0584/17 | ILLE-Papier-Service SK spol. s r.o. | 5.1.2018 | 6,84 EUR s DPH |
| DFB0581/17 | DEMIFOOD s.r.o. | 28.12.2017 | 53,53 EUR s DPH |
| DFB0582/17 | MAPROSTAV | 28.12.2017 | 1 195,87 EUR s DPH |
| DFB0580/17 | MAPROSTAV | 28.12.2017 | 1 196,06 EUR s DPH |
