Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/18 | MARIUS PEDERSEN | 6.2.2018 | 219,59 EUR s DPH |
| DFB0045/18 | MABONEX Slovakia s.r.o. | 5.2.2018 | 23,94 EUR s DPH |
| DFB0044/18 | DEMIFOOD s.r.o. | 5.2.2018 | 110,46 EUR s DPH |
| DFB0043/18 | MABONEX Slovakia s.r.o. | 5.2.2018 | 19,52 EUR s DPH |
| DFB0042/18 | SLOV. PLYNAREN. PRIEMYSEL | 2.2.2018 | 1 237,00 EUR s DPH |
| DFB0035/18 | Kinekus s.r.o. | 31.1.2018 | 100,94 EUR s DPH |
| DFB0040/18 | MAGNA | 9.2.2018 | 1 013,77 EUR s DPH |
| DFB0039/18 | DEMIFOOD s.r.o. | 1.2.2018 | 71,80 EUR s DPH |
| DFB0038/18 | OTIS Vytahy s.r.o. | 1.2.2018 | 183,42 EUR s DPH |
| DFB0037/18 | Jumäs Trade s.r.o. | 1.2.2018 | 1 006,59 EUR s DPH |
| DFB0036/18 | MABONEX Slovakia s.r.o. | 1.2.2018 | 375,42 EUR s DPH |
| DFB0583/17 | I.M.D.K. pekáreň TN s.r.o. | 5.1.2018 | 156,85 EUR s DPH |
| DFB0032/18 | MABONEX Slovakia s.r.o. | 29.1.2018 | 198,55 EUR s DPH |
| DFB0033/18 | MABONEX Slovakia s.r.o. | 29.1.2018 | 28,73 EUR s DPH |
| DFB0034/18 | DEMIFOOD s.r.o. | 29.1.2018 | 51,49 EUR s DPH |
| DFB0027/18 | MABONEX Slovakia s.r.o. | 24.1.2018 | 67,87 EUR s DPH |
| DFB0028/18 | MABONEX Slovakia s.r.o. | 24.1.2018 | 1 055,58 EUR s DPH |
| DFB0029/18 | MABONEX Slovakia s.r.o. | 24.1.2018 | 575,25 EUR s DPH |
| DFB0030/18 | Trenčianske vodárne a kanalizácie, a.s. | 25.1.2018 | 352,01 EUR s DPH |
| DFB0031/18 | Trenčianske vodárne a kanalizácie, a.s. | 25.1.2018 | 58,48 EUR s DPH |
