Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0423/17 | Slovak Telecom, a. s. | 11.10.2017 | 13,97 EUR s DPH |
| DFB0421/17 | ATC-JR,s.r.o. | 10.10.2017 | 249,83 EUR s DPH |
| DFB0418/17 | MABONEX Slovakia s.r.o. | 9.10.2017 | 104,40 EUR s DPH |
| DFB0419/17 | Slovak Telecom, a. s. | 9.10.2017 | 229,00 EUR s DPH |
| DFB0420/17 | MABONEX Slovakia s.r.o. | 9.10.2017 | 188,96 EUR s DPH |
| DFB0416/17 | DEMIFOOD s.r.o. | 9.10.2017 | 44,86 EUR s DPH |
| DFB0417/17 | DEMIFOOD s.r.o. | 9.10.2017 | 37,04 EUR s DPH |
| DFB0412/17 | DEMIFOOD s.r.o. | 5.10.2017 | 59,46 EUR s DPH |
| DFB0413/17 | MABONEX Slovakia s.r.o. | 5.10.2017 | 56,88 EUR s DPH |
| DFB0414/17 | MABONEX Slovakia s.r.o. | 5.10.2017 | 776,02 EUR s DPH |
| DFB0415/17 | DEMIFOOD s.r.o. | 9.10.2017 | 116,84 EUR s DPH |
| DFB0407/17 | DEMIFOOD s.r.o. | 5.10.2017 | 38,46 EUR s DPH |
| DFB0408/17 | DEMIFOOD s.r.o. | 5.10.2017 | 99,82 EUR s DPH |
| DFB0409/17 | MARIUS PEDERSEN | 5.10.2017 | 219,48 EUR s DPH |
| DFB0410/17 | INTA s.r.o. | 5.10.2017 | 38,40 EUR s DPH |
| DFB0411/17 | AGRONOVAZ, a.s. | 5.10.2017 | 36,00 EUR s DPH |
| DFB0401/17 | Bidfood Slovakia s.r.o. | 4.10.2017 | 163,20 EUR s DPH |
| DFB0402/17 | Bidfood Slovakia s.r.o. | 4.10.2017 | 163,20 EUR s DPH |
| DFB0403/17 | MABONEX Slovakia s.r.o. | 4.10.2017 | 42,72 EUR s DPH |
| DFB0404/17 | I.M.D.K. pekáreň TN s.r.o. | 4.10.2017 | 130,59 EUR s DPH |
