Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/17 | Ing.Mojžiš Miroslav | 3.7.2017 | 119,50 EUR s DPH |
| DFB0265/17 | AGRONOVAZ, a.s. | 30.6.2017 | 36,00 EUR s DPH |
| DFB0266/17 | MABONEX Slovakia s.r.o. | 3.7.2017 | 188,84 EUR s DPH |
| DFB0261/17 | MABONEX Slovakia s.r.o. | 26.6.2017 | 31,02 EUR s DPH |
| DFB0262/17 | DEMIFOOD s.r.o. | 30.6.2017 | 255,89 EUR s DPH |
| DFB0263/17 | DEMIFOOD s.r.o. | 30.6.2017 | 22,56 EUR s DPH |
| DFB0264/17 | DEMIFOOD s.r.o. | 30.6.2017 | 77,21 EUR s DPH |
| DFB0256/17 | I.M.D.K. pekáreň TN s.r.o. | 23.6.2017 | 119,87 EUR s DPH |
| DFB0257/17 | MABONEX Slovakia s.r.o. | 23.6.2017 | 45,00 EUR s DPH |
| DFB0258/17 | MABONEX Slovakia s.r.o. | 23.6.2017 | 80,32 EUR s DPH |
| DFB0259/17 | TORBIA spol. s.r.o. | 26.6.2017 | 459,88 EUR s DPH |
| DFB0260/17 | MABONEX Slovakia s.r.o. | 26.6.2017 | 295,06 EUR s DPH |
| DFB0253/17 | DEMIFOOD s.r.o. | 21.6.2017 | 94,52 EUR s DPH |
| DFB0254/17 | IVAN JANOSIK ml. | 23.6.2017 | 178,30 EUR s DPH |
| DFB0255/17 | DEMIFOOD s.r.o. | 23.6.2017 | 107,07 EUR s DPH |
| DFB0248/17 | tnTEL, s. r. o. Trenčín | 20.6.2017 | 63,77 EUR s DPH |
| DFB0250/17 | MABONEX Slovakia s.r.o. | 20.6.2017 | 25,80 EUR s DPH |
| DFB0251/17 | MABONEX Slovakia s.r.o. | 20.6.2017 | 448,22 EUR s DPH |
| DFB0252/17 | DEMIFOOD s.r.o. | 20.6.2017 | 48,80 EUR s DPH |
| DFB0249/17 | Jumäs Trade s.r.o. | 20.6.2017 | 702,46 EUR s DPH |
