Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0574/17 | ILLE-Papier-Service SK spol. s r.o. | 27.12.2017 | 172,52 EUR s DPH |
| DFB0575/17 | MABONEX Slovakia s.r.o. | 28.12.2017 | 770,61 EUR s DPH |
| DFB0576/17 | MAPROSTAV | 28.12.2017 | 1 198,93 EUR s DPH |
| DFB0577/17 | Jumäs Trade s.r.o. | 28.12.2017 | 607,98 EUR s DPH |
| DFB0578/17 | MAPROSTAV | 28.12.2017 | 1 197,76 EUR s DPH |
| DFB0579/17 | Martin Ďurikovič | 28.12.2017 | 767,71 EUR s DPH |
| DFB0564/17 | MABONEX Slovakia s.r.o. | 20.12.2017 | 559,06 EUR s DPH |
| DFB0565/17 | DOXX - Stravné lístky, s.r.o | 19.12.2017 | 681,98 EUR s DPH |
| DFB0566/17 | ANSAT SK, s.r.o. | 21.12.2017 | 189,64 EUR s DPH |
| DFB0567/17 | Bidfood Slovakia s.r.o. | 21.12.2017 | 163,20 EUR s DPH |
| DFB0568/17 | DEMIFOOD s.r.o. | 22.12.2017 | 103,68 EUR s DPH |
| DFB0569/17 | I.M.D.K. pekáreň TN s.r.o. | 22.12.2017 | 235,64 EUR s DPH |
| DFB0570/17 | Jumäs Trade s.r.o. | 22.12.2017 | 509,45 EUR s DPH |
| DFB0571/17 | EKO TRENČÍN s.r.o. | 22.12.2017 | 158,76 EUR s DPH |
| DFB0572/17 | EKO TRENČÍN s.r.o. | 22.12.2017 | 105,75 EUR s DPH |
| DFB0561/17 | AGRONOVAZ, a.s. | 20.12.2017 | 42,00 EUR s DPH |
| DFB0562/17 | MABONEX Slovakia s.r.o. | 20.12.2017 | 92,86 EUR s DPH |
| DFB0563/17 | MABONEX Slovakia s.r.o. | 20.12.2017 | 27,00 EUR s DPH |
| DFB0555/17 | DEMIFOOD s.r.o. | 18.12.2017 | 25,20 EUR s DPH |
| DFB0554/17 | MABONEX Slovakia s.r.o. | 18.12.2017 | 27,40 EUR s DPH |
