Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/17 | DEMIFOOD s.r.o. | 31.7.2017 | 9,76 EUR s DPH |
| DFB0303/17 | DEMIFOOD s.r.o. | 31.7.2017 | 51,52 EUR s DPH |
| DFB0298/17 | Poradca podnikatela s.r. | 31.7.2017 | 26,40 EUR s DPH |
| DFB0299/17 | AGRONOVAZ, a.s. | 31.7.2017 | 72,00 EUR s DPH |
| DFB0300/17 | DEMIFOOD s.r.o. | 31.7.2017 | 105,22 EUR s DPH |
| DFB0295/17 | Jumäs Trade s.r.o. | 21.7.2017 | 362,38 EUR s DPH |
| DFB0296/17 | DEMIFOOD s.r.o. | 21.7.2017 | 97,38 EUR s DPH |
| DFB0292/17 | OTO SYSTEM, s.r.o | 17.7.2017 | 52,01 EUR s DPH |
| DFB0293/17 | OTO SYSTEM, s.r.o | 17.7.2017 | 78,01 EUR s DPH |
| DFB0294/17 | MABONEX Slovakia s.r.o. | 17.7.2017 | 39,42 EUR s DPH |
| DFB0286/17 | MABONEX Slovakia s.r.o. | 13.7.2017 | 49,15 EUR s DPH |
| DFB0287/17 | DEMIFOOD s.r.o. | 13.7.2017 | 136,76 EUR s DPH |
| DFB0288/17 | Slovak Telecom, a. s. | 13.7.2017 | 17,15 EUR s DPH |
| DFB0289/17 | Slovak Telecom, a. s. | 13.7.2017 | 29,16 EUR s DPH |
| DFB0290/17 | ILLE-Papier-Service SK spol. s r.o. | 14.7.2017 | 171,00 EUR s DPH |
| DFB0291/17 | DEMIFOOD s.r.o. | 14.7.2017 | 22,56 EUR s DPH |
| DFB0282/17 | DEMIFOOD s.r.o. | 10.7.2017 | 28,20 EUR s DPH |
| DFB0283/17 | MABONEX Slovakia s.r.o. | 10.7.2017 | 631,42 EUR s DPH |
| DFB0284/17 | INTA s.r.o. | 11.7.2017 | 38,40 EUR s DPH |
| DFB0285/17 | I.M.D.K. pekáreň TN s.r.o. | 12.7.2017 | 211,52 EUR s DPH |
