Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0542/17 | I.M.D.K. pekáreň TN s.r.o. | 13.12.2017 | 146,09 EUR s DPH |
| DFB0543/17 | UNIONTEX TRADE s.r.o. | 14.12.2017 | 125,28 EUR s DPH |
| DFB0544/17 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 14.12.2017 | 349,81 EUR s DPH |
| DFB0545/17 | DEMIFOOD s.r.o. | 14.12.2017 | 199,34 EUR s DPH |
| DFB0546/17 | tnTEL, s. r. o. Trenčín | 14.12.2017 | 185,82 EUR s DPH |
| DFB0547/17 | NAY a.s. | 14.12.2017 | 358,00 EUR s DPH |
| DFB0548/17 | UNTRACO-SR | 15.12.2017 | 141,36 EUR s DPH |
| DFB0549/17 | Stanisla Jánošík | 15.12.2017 | 288,44 EUR s DPH |
| DFB0538/17 | RM GASTRO - JAZ s.r.o. | 11.12.2017 | 198,62 EUR s DPH |
| DFB0539/17 | LAMITEC s.r.o. | 11.12.2017 | 810,77 EUR s DPH |
| DFB0540/17 | INTA s.r.o. | 13.12.2017 | 38,40 EUR s DPH |
| DFB0534/17 | Ing.Mojžiš Miroslav | 11.12.2017 | 135,10 EUR s DPH |
| DFB0535/17 | ATC-JR,s.r.o. | 11.12.2017 | 456,40 EUR s DPH |
| DFB0536/17 | DEMIFOOD s.r.o. | 11.12.2017 | 75,83 EUR s DPH |
| DFB0537/17 | MABONEX Slovakia s.r.o. | 11.12.2017 | 114,90 EUR s DPH |
| DFB0532/17 | Medplus s.r.o. | 8.12.2017 | 283,50 EUR s DPH |
| DFB0533/17 | MERKURY MARKET SLOVAKIA s.r.o. | 8.12.2017 | 58,61 EUR s DPH |
| DFB0522/17 | AGRONOVAZ, a.s. | 6.12.2017 | 36,00 EUR s DPH |
| DFB0523/17 | AGRONOVAZ, a.s. | 6.12.2017 | 36,00 EUR s DPH |
| DFB0524/17 | MARIUS PEDERSEN | 6.12.2017 | 219,97 EUR s DPH |
