Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/17 | Slovak Telecom, a. s. | 9.6.2017 | 18,50 EUR s DPH |
| DFB0222/17 | MABONEX Slovakia s.r.o. | 6.6.2017 | 20,52 EUR s DPH |
| DFB0223/17 | MABONEX Slovakia s.r.o. | 6.6.2017 | 259,44 EUR s DPH |
| DFB0224/17 | MABONEX Slovakia s.r.o. | 6.6.2017 | 21,44 EUR s DPH |
| DFB0225/17 | MABONEX Slovakia s.r.o. | 6.6.2017 | 61,99 EUR s DPH |
| DFB0226/17 | MARIUS PEDERSEN | 7.6.2017 | 219,48 EUR s DPH |
| DFB0221/17 | Mgr.Eva Ďurikovičová | 6.6.2017 | 810,42 EUR s DPH |
| DFB0220/17 | Martin Floch | 6.6.2017 | 400,00 EUR s DPH |
| DFB0219/17 | I.M.D.K. pekáreň TN s.r.o. | 2.6.2017 | 207,41 EUR s DPH |
| DFB0215/17 | Jumäs Trade s.r.o. | 1.6.2017 | 659,23 EUR s DPH |
| DFB0216/17 | DEMIFOOD s.r.o. | 1.6.2017 | 22,56 EUR s DPH |
| DFB0217/17 | SLOV. PLYNAREN. PRIEMYSEL | 2.6.2017 | 1 156,00 EUR s DPH |
| DFB0218/17 | MAGNA | 2.6.2017 | 959,40 EUR s DPH |
| DFB0210/17 | MABONEX Slovakia s.r.o. | 29.5.2017 | 458,18 EUR s DPH |
| DFB0211/17 | DEMIFOOD s.r.o. | 29.5.2017 | 100,39 EUR s DPH |
| DFB0212/17 | DEMIFOOD s.r.o. | 30.5.2017 | 140,94 EUR s DPH |
| DFB0213/17 | MAPROSTAV | 1.6.2017 | 572,78 EUR s DPH |
| DFB0214/17 | MAPROSTAV | 1.6.2017 | 624,18 EUR s DPH |
| DFB0208/17 | MABONEX Slovakia s.r.o. | 29.5.2017 | 83,18 EUR s DPH |
| DFB0209/17 | DEMIFOOD s.r.o. | 29.5.2017 | 42,61 EUR s DPH |
