Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0110/17 | DEMIFOOD s.r.o. | 22.3.2017 | 29,84 EUR s DPH |
| DFB0111/17 | DEMIFOOD s.r.o. | 22.3.2017 | 83,17 EUR s DPH |
| DFB0112/17 | Jumäs Trade s.r.o. | 22.3.2017 | 439,92 EUR s DPH |
| DFB0104/17 | DEMIFOOD s.r.o. | 17.3.2017 | 44,86 EUR s DPH |
| DFB0105/17 | DEMIFOOD s.r.o. | 17.3.2017 | 221,93 EUR s DPH |
| DFB0101/17 | I.M.D.K. pekáreň TN s.r.o. | 16.3.2017 | 103,44 EUR s DPH |
| DFB0102/17 | AGRONOVAZ, a.s. | 16.3.2017 | 72,00 EUR s DPH |
| DFB0103/17 | Jumäs Trade s.r.o. | 13.3.2017 | 632,43 EUR s DPH |
| DFB0099/17 | DEMIFOOD s.r.o. | 13.3.2017 | 38,16 EUR s DPH |
| DFB0100/17 | LOSONSKY Atila | 15.3.2017 | 80,00 EUR s DPH |
| DFB0093/17 | Kinekus s.r.o. | 10.3.2017 | 38,32 EUR s DPH |
| DFB0094/17 | DEMIFOOD s.r.o. | 10.3.2017 | 28,44 EUR s DPH |
| DFB0095/17 | DEMIFOOD s.r.o. | 10.3.2017 | 22,56 EUR s DPH |
| DFB0096/17 | DEMIFOOD s.r.o. | 10.3.2017 | 51,68 EUR s DPH |
| DFB0097/17 | MABONEX Slovakia s.r.o. | 13.3.2017 | 242,20 EUR s DPH |
| DFB0098/17 | MABONEX Slovakia s.r.o. | 13.3.2017 | 174,00 EUR s DPH |
| DFB0087/17 | MABONEX Slovakia s.r.o. | 8.3.2017 | 214,44 EUR s DPH |
| DFB0088/17 | Športové gymnázium Trenčín | 9.3.2017 | 27,20 EUR s DPH |
| DFB0089/17 | ROMAN LACO - ROADA | 9.3.2017 | 436,60 EUR s DPH |
| DFB0090/17 | Slovak Telecom, a. s. | 10.3.2017 | 27,05 EUR s DPH |
