Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/18 | SLOV. PLYNAREN. PRIEMYSEL | 18.1.2018 | 1 237,00 EUR s DPH |
| DFB0011/18 | MABONEX Slovakia s.r.o. | 10.1.2018 | 420,46 EUR s DPH |
| DFB0012/18 | ELOPS, s.r.o. | 11.1.2018 | 1 178,00 EUR s DPH |
| DFB0013/18 | Bidfood Slovakia s.r.o. | 11.1.2018 | 163,20 EUR s DPH |
| DFB0014/18 | I.M.D.K. pekáreň TN s.r.o. | 12.1.2018 | 177,02 EUR s DPH |
| DFB0006/18 | AJFA+AVIS | 5.1.2018 | 54,90 EUR s DPH |
| DFB0001/18 | DEMIFOOD s.r.o. | 5.1.2018 | 62,76 EUR s DPH |
| DFB0002/18 | MABONEX Slovakia s.r.o. | 5.1.2018 | 18,40 EUR s DPH |
| DFB0003/18 | MABONEX Slovakia s.r.o. | 5.1.2018 | 57,46 EUR s DPH |
| DFB0004/18 | DEMIFOOD s.r.o. | 5.1.2018 | 37,32 EUR s DPH |
| DFB0005/18 | MAGNA | 5.1.2018 | 959,40 EUR s DPH |
| DFB0007/18 | MABONEX Slovakia s.r.o. | 5.1.2018 | 147,78 EUR s DPH |
| DFB0008/18 | MABONEX Slovakia s.r.o. | 9.1.2018 | 57,56 EUR s DPH |
| DFB0009/18 | DEMIFOOD s.r.o. | 10.1.2018 | 201,95 EUR s DPH |
| DFB0010/18 | DEMIFOOD s.r.o. | 10.1.2018 | 28,20 EUR s DPH |
| DFB0593/17 | SLOV. PLYNAREN. PRIEMYSEL | 17.1.2018 | 1 073,14 EUR s DPH |
| DFB0592/17 | Poradca podnikatela s.r. | 17.1.2018 | 7,45 EUR s DPH |
| DFB0591/17 | Slovak Telecom, a. s. | 10.1.2018 | 17,58 EUR s DPH |
| DFB0590/17 | Slovak Telecom, a. s. | 10.1.2018 | 15,34 EUR s DPH |
| DFB0589/17 | MAGNA | 10.1.2018 | 729,12 EUR s DPH |
