Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/17 | DOXX - Stravné lístky, s.r.o | 30.6.2017 | 614,38 EUR s DPH |
| DFB0278/17 | MARIUS PEDERSEN | 10.7.2017 | 274,34 EUR s DPH |
| DFB0272/17 | MAGNA | 4.7.2017 | 959,40 EUR s DPH |
| DFB0273/17 | I.M.D.K. pekáreň TN s.r.o. | 4.7.2017 | 199,53 EUR s DPH |
| DFB0274/17 | MABONEX Slovakia s.r.o. | 10.7.2017 | 12,16 EUR s DPH |
| DFB0275/17 | Mgr.Eva Ďurikovičová | 10.7.2017 | 934,55 EUR s DPH |
| DFB0276/17 | Slovak Telecom, a. s. | 10.7.2017 | 49,10 EUR s DPH |
| DFB0267/17 | MABONEX Slovakia s.r.o. | 3.7.2017 | 41,50 EUR s DPH |
| DFB0268/17 | DEMIFOOD s.r.o. | 3.7.2017 | 102,14 EUR s DPH |
| DFB0269/17 | Jumäs Trade s.r.o. | 3.7.2017 | 528,18 EUR s DPH |
| DFB0270/17 | SLOV. PLYNAREN. PRIEMYSEL | 3.7.2017 | 1 156,00 EUR s DPH |
| DFB0271/17 | Ing.Mojžiš Miroslav | 3.7.2017 | 119,50 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 |
| DFB0265/17 | AGRONOVAZ, a.s. | 30.6.2017 | 36,00 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 |
