Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0448/17 | DEMIFOOD s.r.o. | 27.10.2017 | 37,93 EUR s DPH |
| DFB0447/17 | Kinekus s.r.o. | 25.10.2017 | 90,85 EUR s DPH |
| DFB0443/17 | IPW Pancurak Imrich | 23.10.2017 | 56,98 EUR s DPH |
| DFB0441/17 | MABONEX Slovakia s.r.o. | 23.10.2017 | 492,86 EUR s DPH |
| DFB0442/17 | Jumäs Trade s.r.o. | 23.10.2017 | 675,02 EUR s DPH |
| DFB0444/17 | I.M.D.K. pekáreň TN s.r.o. | 25.10.2017 | 250,76 EUR s DPH |
| DFB0445/17 | PALATIN, s.r.o. | 25.10.2017 | 414,43 EUR s DPH |
| DFB0446/17 | PALATIN, s.r.o. | 25.10.2017 | 75,46 EUR s DPH |
| DFB0436/17 | AGRONOVAZ, a.s. | 20.10.2017 | 36,00 EUR s DPH |
| DFB0437/17 | Bidfood Slovakia s.r.o. | 23.10.2017 | 163,20 EUR s DPH |
| DFB0438/17 | MABONEX Slovakia s.r.o. | 23.10.2017 | 45,76 EUR s DPH |
| DFB0439/17 | DEMIFOOD s.r.o. | 23.10.2017 | 27,38 EUR s DPH |
| DFB0440/17 | DEMIFOOD s.r.o. | 23.10.2017 | 126,23 EUR s DPH |
| DFB0435/17 | AUTODIELŇA Miroslav Prekop | 17.10.2017 | 87,61 EUR s DPH |
| DFB0429/17 | LAMITEC s.r.o. | 13.10.2017 | 594,37 EUR s DPH |
| DFB0430/17 | Ing. Igor Škrobánek - O.P.C.D | 16.10.2017 | 439,20 EUR s DPH |
| DFB0431/17 | DEMIFOOD s.r.o. | 16.10.2017 | 50,65 EUR s DPH |
| DFB0432/17 | MABONEX Slovakia s.r.o. | 16.10.2017 | 38,10 EUR s DPH |
| DFB0433/17 | Jumäs Trade s.r.o. | 16.10.2017 | 497,95 EUR s DPH |
| DFB0434/17 | DEMIFOOD s.r.o. | 16.10.2017 | 22,56 EUR s DPH |
