Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/18 | MABONEX Slovakia s.r.o. | 16.1.2018 | 57,46 EUR s DPH |
| DFB0018/18 | DEMIFOOD s.r.o. | 16.1.2018 | 28,20 EUR s DPH |
| DFB0019/18 | DEMIFOOD s.r.o. | 16.1.2018 | 28,20 EUR s DPH |
| DFB0020/18 | DEMIFOOD s.r.o. | 17.1.2018 | 86,88 EUR s DPH |
| DFB0021/18 | SLOV. PLYNAREN. PRIEMYSEL | 18.1.2018 | 1 237,00 EUR s DPH |
| DFB0005/18 | MAGNA | 5.1.2018 | 959,40 EUR s DPH |
| DFB0007/18 | MABONEX Slovakia s.r.o. | 5.1.2018 | 147,78 EUR s DPH |
| DFB0008/18 | MABONEX Slovakia s.r.o. | 9.1.2018 | 57,56 EUR s DPH |
| DFB0009/18 | DEMIFOOD s.r.o. | 10.1.2018 | 201,95 EUR s DPH |
| DFB0010/18 | DEMIFOOD s.r.o. | 10.1.2018 | 28,20 EUR s DPH |
| DFB0006/18 | AJFA+AVIS | 5.1.2018 | 54,90 EUR s DPH |
| DFB0001/18 | DEMIFOOD s.r.o. | 5.1.2018 | 62,76 EUR s DPH |
| DFB0002/18 | MABONEX Slovakia s.r.o. | 5.1.2018 | 18,40 EUR s DPH |
| DFB0003/18 | MABONEX Slovakia s.r.o. | 5.1.2018 | 57,46 EUR s DPH |
| DFB0004/18 | DEMIFOOD s.r.o. | 5.1.2018 | 37,32 EUR s DPH |
| DFB0589/17 | MAGNA | 10.1.2018 | 729,12 EUR s DPH |
| DFB0588/17 | Slovak Telecom, a. s. | 9.1.2018 | 41,96 EUR s DPH |
| DFB0587/17 | INTA s.r.o. | 9.1.2018 | 28,80 EUR s DPH |
| DFB0585/17 | MARIUS PEDERSEN | 5.1.2018 | 274,34 EUR s DPH |
| DFB0586/17 | Bidfood Slovakia s.r.o. | 5.1.2018 | 163,20 EUR s DPH |
