Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0079/18 | MABONEX Slovakia s.r.o. | 28.2.2018 | 32,08 EUR s DPH |
| DFB0080/18 | MABONEX Slovakia s.r.o. | 28.2.2018 | 124,73 EUR s DPH |
| DFB0081/18 | Jumäs Trade s.r.o. | 28.2.2018 | 438,42 EUR s DPH |
| DFB0068/18 | MABONEX Slovakia s.r.o. | 19.2.2018 | 116,96 EUR s DPH |
| DFB0069/18 | PROMYS soft, s.r.o. | 19.2.2018 | 129,60 EUR s DPH |
| DFB0070/18 | DEMIFOOD s.r.o. | 20.2.2018 | 44,63 EUR s DPH |
| DFB0071/18 | I.M.D.K. pekáreň TN s.r.o. | 22.2.2018 | 205,88 EUR s DPH |
| DFB0065/18 | DEMIFOOD s.r.o. | 14.2.2018 | 33,12 EUR s DPH |
| DFB0066/18 | Bidfood Slovakia s.r.o. | 19.2.2018 | 163,20 EUR s DPH |
| DFB0067/18 | MABONEX Slovakia s.r.o. | 19.2.2018 | 23,12 EUR s DPH |
| DFB0062/18 | I.M.D.K. pekáreň TN s.r.o. | 13.2.2018 | 131,76 EUR s DPH |
| DFB0063/18 | DEMIFOOD s.r.o. | 13.2.2018 | 39,01 EUR s DPH |
| DFB0061/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 12.2.2018 | 117,91 EUR s DPH |
| DFB0064/18 | INTA s.r.o. | 14.2.2018 | 38,40 EUR s DPH |
| DFB0060/18 | MABONEX Slovakia s.r.o. | 12.2.2018 | 47,88 EUR s DPH |
| DFB0056/18 | DEMIFOOD s.r.o. | 9.2.2018 | 22,56 EUR s DPH |
| DFB0057/18 | Jumäs Trade s.r.o. | 9.2.2018 | 580,98 EUR s DPH |
| DFB0053/18 | Martin Ďurikovič | 7.2.2018 | 657,06 EUR s DPH |
| DFB0054/18 | Slovak Telecom, a. s. | 8.2.2018 | 18,31 EUR s DPH |
| DFB0055/18 | Slovak Telecom, a. s. | 8.2.2018 | 20,59 EUR s DPH |
