Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/17 | Martin Ďurikovič | 5.10.2017 | 593,82 EUR s DPH |
| DFB0406/17 | Slovak Telecom, a. s. | 5.10.2017 | 43,19 EUR s DPH |
| DFB0398/17 | SLOV. PLYNAREN. PRIEMYSEL | 2.10.2017 | 1 156,00 EUR s DPH |
| DFB0399/17 | MAGNA | 2.10.2017 | 959,40 EUR s DPH |
| DFB0400/17 | Jumäs Trade s.r.o. | 4.10.2017 | 508,75 EUR s DPH |
| DFB0395/17 | EKO LOG s.r.o. | 29.9.2017 | 23,32 EUR s DPH |
| DFB0396/17 | IVAN JANOSIK ml. | 29.9.2017 | 116,80 EUR s DPH |
| DFB0397/17 | Ing.Mojžiš Miroslav | 2.10.2017 | 119,50 EUR s DPH |
| DFB0394/17 | DEMIFOOD s.r.o. | 22.9.2017 | 79,88 EUR s DPH |
| DFB0390/17 | DEMIFOOD s.r.o. | 22.9.2017 | 179,11 EUR s DPH |
| DFB0388/17 | MABONEX Slovakia s.r.o. | 22.9.2017 | 19,53 EUR s DPH |
| DFB0389/17 | Tibor JACKO | 22.9.2017 | 186,00 EUR s DPH |
| DFB0391/17 | Jumäs Trade s.r.o. | 22.9.2017 | 605,29 EUR s DPH |
| DFB0392/17 | LAMITEC s.r.o. | 22.9.2017 | 598,00 EUR s DPH |
| DFB0393/17 | MABONEX Slovakia s.r.o. | 22.9.2017 | 327,12 EUR s DPH |
| DFB0383/17 | INTA s.r.o. | 14.9.2017 | 38,40 EUR s DPH |
| DFB0384/17 | MABONEX Slovakia s.r.o. | 21.9.2017 | 639,96 EUR s DPH |
| DFB0385/17 | IG-GASTRO s.r.o. | 21.9.2017 | 260,65 EUR s DPH |
| DFB0386/17 | I.M.D.K. pekáreň TN s.r.o. | 20.9.2017 | 195,16 EUR s DPH |
| DFB0387/17 | MABONEX Slovakia s.r.o. | 22.9.2017 | 119,80 EUR s DPH |
