Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0306/17 | DEMIFOOD s.r.o. | 31.7.2017 | 22,56 EUR s DPH |
| DFB0307/17 | I.M.D.K. pekáreň TN s.r.o. | 1.8.2017 | 194,90 EUR s DPH |
| DFB0308/17 | DEMIFOOD s.r.o. | 2.8.2017 | 87,95 EUR s DPH |
| DFB0309/17 | Jumäs Trade s.r.o. | 1.8.2017 | 1 151,84 EUR s DPH |
| DFB0297/17 | DEMIFOOD s.r.o. | 21.7.2017 | 57,31 EUR s DPH |
| DFB0301/17 | DEMIFOOD s.r.o. | 31.7.2017 | 14,92 EUR s DPH |
| DFB0302/17 | DEMIFOOD s.r.o. | 31.7.2017 | 9,76 EUR s DPH |
| DFB0303/17 | DEMIFOOD s.r.o. | 31.7.2017 | 51,52 EUR s DPH |
| DFB0298/17 | Poradca podnikatela s.r. | 31.7.2017 | 26,40 EUR s DPH |
