Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0122/17 | MABONEX Slovakia s.r.o. | 30.3.2017 | 724,68 EUR s DPH |
| DFB0121/17 | MABONEX Slovakia s.r.o. | 30.3.2017 | 1 327,18 EUR s DPH |
| DFB0117/17 | tnTEL, s. r. o. Trenčín | 27.3.2017 | 19,78 EUR s DPH |
| DFB0118/17 | DEMIFOOD s.r.o. | 28.3.2017 | 34,34 EUR s DPH |
| DFB0119/17 | DEMIFOOD s.r.o. | 28.3.2017 | 34,68 EUR s DPH |
| DFB0120/17 | ILLE-Papier-Service SK spol. s r.o. | 28.3.2017 | 85,50 EUR s DPH |
| DFB0107/17 | PENAM SLOVAKIA, a.s. | 20.3.2017 | 51,28 EUR s DPH |
| DFB0113/17 | MABONEX Slovakia s.r.o. | 22.3.2017 | 129,60 EUR s DPH |
| DFB0114/17 | MABONEX Slovakia s.r.o. | 22.3.2017 | 244,32 EUR s DPH |
| DFB0115/17 | DEMIFOOD s.r.o. | 22.3.2017 | 56,07 EUR s DPH |
| DFB0116/17 | AGRONOVAZ, a.s. | 27.3.2017 | 36,00 EUR s DPH |
| DFB0106/17 | DEMIFOOD s.r.o. | 17.3.2017 | 175,31 EUR s DPH |
| DFB0108/17 | PAVLIS s.r.o. | 20.3.2017 | 270,00 EUR s DPH |
| DFB0109/17 | I.M.D.K. pekáreň TN s.r.o. | 22.3.2017 | 218,62 EUR s DPH |
| DFB0110/17 | DEMIFOOD s.r.o. | 22.3.2017 | 29,84 EUR s DPH |
| DFB0111/17 | DEMIFOOD s.r.o. | 22.3.2017 | 83,17 EUR s DPH |
| DFB0112/17 | Jumäs Trade s.r.o. | 22.3.2017 | 439,92 EUR s DPH |
| DFB0104/17 | DEMIFOOD s.r.o. | 17.3.2017 | 44,86 EUR s DPH |
| DFB0105/17 | DEMIFOOD s.r.o. | 17.3.2017 | 221,93 EUR s DPH |
| DFB0099/17 | DEMIFOOD s.r.o. | 13.3.2017 | 38,16 EUR s DPH |
