Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0486/17 | MABONEX Slovakia s.r.o. | 16.11.2017 | 28,81 EUR s DPH |
| DFB0478/17 | Slovak Telecom, a. s. | 13.11.2017 | 14,00 EUR s DPH |
| DFB0479/17 | TAJANA - Ján Plávka | 14.11.2017 | 1 040,00 EUR s DPH |
| DFB0480/17 | WELA - PORCELÁN s.r.o. | 14.11.2017 | 341,39 EUR s DPH |
| DFB0481/17 | MERKURY MARKET SLOVAKIA s.r.o. | 14.11.2017 | 185,69 EUR s DPH |
| DFB0474/17 | DEMIFOOD s.r.o. | 10.11.2017 | 47,16 EUR s DPH |
| DFB0475/17 | DOXX - Stravné lístky, s.r.o | 10.11.2017 | 681,98 EUR s DPH |
| DFB0476/17 | Jumäs Trade s.r.o. | 10.11.2017 | 519,50 EUR s DPH |
| DFB0477/17 | INTA s.r.o. | 13.11.2017 | 38,40 EUR s DPH |
| DFB0468/17 | MABONEX Slovakia s.r.o. | 8.11.2017 | 46,06 EUR s DPH |
| DFB0469/17 | MARIUS PEDERSEN | 9.11.2017 | 219,48 EUR s DPH |
| DFB0470/17 | Slovak Telecom, a. s. | 9.11.2017 | 20,76 EUR s DPH |
| DFB0471/17 | Slovak Telecom, a. s. | 9.11.2017 | 48,31 EUR s DPH |
| DFB0472/17 | AGRONOVAZ, a.s. | 9.11.2017 | 36,00 EUR s DPH |
| DFB0473/17 | MABONEX Slovakia s.r.o. | 9.11.2017 | 106,83 EUR s DPH |
| DFB0463/17 | DEMIFOOD s.r.o. | 6.11.2017 | 128,98 EUR s DPH |
| DFB0464/17 | RM GASTRO - JAZ s.r.o. | 6.11.2017 | 333,06 EUR s DPH |
| DFB0465/17 | Martin Ďurikovič | 8.11.2017 | 943,15 EUR s DPH |
| DFB0466/17 | MABONEX Slovakia s.r.o. | 8.11.2017 | 180,49 EUR s DPH |
| DFB0467/17 | DEMIFOOD s.r.o. | 8.11.2017 | 29,94 EUR s DPH |
