Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0528/17 | DEMIFOOD s.r.o. | 8.12.2017 | 68,71 EUR s DPH |
| DFB0513/17 | SLOV. PLYNAREN. PRIEMYSEL | 4.12.2017 | 1 156,00 EUR s DPH |
| DFB0514/17 | DEMIFOOD s.r.o. | 4.12.2017 | 97,82 EUR s DPH |
| DFB0515/17 | I.M.D.K. pekáreň TN s.r.o. | 4.12.2017 | 172,08 EUR s DPH |
| DFB0516/17 | TAJANA - Ján Plávka | 4.12.2017 | 990,00 EUR s DPH |
| DFB0517/17 | Jumäs Trade s.r.o. | 5.12.2017 | 449,65 EUR s DPH |
| DFB0518/17 | ELOPS, s.r.o. | 5.12.2017 | 1 190,00 EUR s DPH |
| DFB0519/17 | MABONEX Slovakia s.r.o. | 5.12.2017 | 426,75 EUR s DPH |
| DFB0510/17 | AG FOODS SK s.r.o. | 30.11.2017 | 311,77 EUR s DPH |
| DFB0511/17 | Ing. Anna Čarnecká | 1.12.2017 | 161,46 EUR s DPH |
| DFB0512/17 | MAGNA | 4.12.2017 | 959,40 EUR s DPH |
| DFB0509/17 | Kinekus s.r.o. | 30.11.2017 | 271,48 EUR s DPH |
| DFB0503/17 | TESCO - Trenčín a.s. | 30.11.2017 | 475,00 EUR s DPH |
| DFB0504/17 | OTIS Vytahy s.r.o. | 29.11.2017 | 808,80 EUR s DPH |
| DFB0505/17 | Jumäs Trade s.r.o. | 29.11.2017 | 390,22 EUR s DPH |
| DFB0506/17 | DEMIFOOD s.r.o. | 29.11.2017 | 60,84 EUR s DPH |
| DFB0507/17 | Bidfood Slovakia s.r.o. | 29.11.2017 | 163,20 EUR s DPH |
| DFB0508/17 | PROMYS soft, s.r.o. | 30.11.2017 | 129,60 EUR s DPH |
| DFB0502/17 | ELOPS, s.r.o. | 27.11.2017 | 1 180,00 EUR s DPH |
| DFB0501/17 | Arlam s.r.o. | 27.11.2017 | 517,50 EUR s DPH |
