Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/17 | DEMIFOOD s.r.o. | 10.8.2017 | 60,36 EUR s DPH |
| DFB0328/17 | PROMYS soft, s.r.o. | 16.8.2017 | 129,60 EUR s DPH |
| DFB0329/17 | AGRONOVAZ a.s. | 22.8.2017 | 36,00 EUR s DPH |
| DFB0324/17 | MABONEX Slovakia s.r.o. | 7.8.2017 | 112,24 EUR s DPH |
| DFB0325/17 | DEMIFOOD s.r.o. | 9.8.2017 | 140,63 EUR s DPH |
| DFB0320/17 | Slovak Telecom, a. s. | 9.8.2017 | 15,97 EUR s DPH |
| DFB0323/17 | MABONEX Slovakia s.r.o. | 7.8.2017 | 546,26 EUR s DPH |
| DFB0322/17 | DEMIFOOD s.r.o. | 9.8.2017 | 58,88 EUR s DPH |
| DFB0321/17 | Slovak Telecom, a. s. | 9.8.2017 | 19,79 EUR s DPH |
| DFB0316/17 | Mgr.Eva Ďurikovičová | 7.8.2017 | 761,06 EUR s DPH |
| DFB0318/17 | OTIS Vytahy s.r.o. | 7.8.2017 | 183,42 EUR s DPH |
| DFB0319/17 | MARIUS PEDERSEN | 7.8.2017 | 219,48 EUR s DPH |
| DFB0310/17 | Dusan VRANAK | 3.8.2017 | 189,87 EUR s DPH |
| DFB0311/17 | MABONEX Slovakia s.r.o. | 2.8.2017 | 512,69 EUR s DPH |
| DFB0312/17 | MABONEX Slovakia s.r.o. | 2.8.2017 | 809,92 EUR s DPH |
| DFB0313/17 | MABONEX Slovakia s.r.o. | 2.8.2017 | 76,39 EUR s DPH |
| DFB0314/17 | MAGNA | 2.8.2017 | 959,40 EUR s DPH |
| DFB0315/17 | SLOV. PLYNAREN. PRIEMYSEL | 2.8.2017 | 1 156,00 EUR s DPH |
| DFB0304/17 | DEMIFOOD s.r.o. | 31.7.2017 | 34,19 EUR s DPH |
| DFB0305/17 | I.M.D.K. pekáreň TN s.r.o. | 31.7.2017 | 195,22 EUR s DPH |
