Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0215/17 | Jumäs Trade s.r.o. | 1.6.2017 | 659,23 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 |
| DFB0204/17 | I.M.D.K. pekáreň TN s.r.o. | 23.5.2017 | 236,47 EUR s DPH |
| DFB0205/17 | DEMIFOOD s.r.o. | 24.5.2017 | 86,40 EUR s DPH |
| DFB0206/17 | PROMYS soft, s.r.o. | 24.5.2017 | 129,60 EUR s DPH |
| DFB0207/17 | MABONEX Slovakia s.r.o. | 29.5.2017 | 49,90 EUR s DPH |
| DFB0200/17 | MABONEX Slovakia s.r.o. | 22.5.2017 | 373,48 EUR s DPH |
| DFB0201/17 | ILLE-Papier-Service SK spol. s r.o. | 22.5.2017 | 171,00 EUR s DPH |
| DFB0202/17 | DEMIFOOD s.r.o. | 22.5.2017 | 53,48 EUR s DPH |
| DFB0203/17 | Jumäs Trade s.r.o. | 23.5.2017 | 573,35 EUR s DPH |
| DFB0195/17 | AGRONOVAZ, a.s. | 16.5.2017 | 36,00 EUR s DPH |
