Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/18 | FIBEZ, s.r.o. | 6.4.2018 | 46,52 EUR s DPH |
| DFB0163/18 | RM Gastro - JAZ s.r.o. | 3.4.2018 | 1 153,80 EUR s DPH |
| DFB0164/18 | JANEK s.r.o | 3.4.2018 | 43,20 EUR s DPH |
| DFB0165/18 | Lacnea Slovakia s.r.o. | 4.4.2018 | 281,62 EUR s DPH |
| DFB0166/18 | Lacnea Slovakia s.r.o. | 4.4.2018 | 281,39 EUR s DPH |
| DFB0167/18 | Lacnea Slovakia s.r.o. | 4.4.2018 | 236,27 EUR s DPH |
| DFB0161/18 | Magna Energia a.s. | 3.4.2018 | 801,79 EUR s DPH |
| DFB0156/18 | Dolphin Slovákia, s.r.o. | 29.3.2018 | 36,36 EUR s DPH |
| DFB0157/18 | COPYTECH, s.r.o. | 29.3.2018 | 40,56 EUR s DPH |
| DFB0158/18 | Kaufland | 29.3.2018 | 54,63 EUR s DPH |
| DFB0159/18 | AG FOODS SK s.r.o. | 3.4.2018 | 161,96 EUR s DPH |
| DFB0160/18 | Ing. Lazhar Hassouna - Halimex | 3.4.2018 | 166,45 EUR s DPH |
| DFB0162/18 | DOMART Trenčín, s.r.o. | 3.4.2018 | 193,56 EUR s DPH |
| DFB0210/18 | Kaufland | 26.4.2018 | 19,94 EUR s DPH |
| DFB0211/18 | BETRIX s.r.o. | 27.4.2018 | 1 152,91 EUR s DPH |
| DFB0197/18 | Made Group, a.s. | 19.4.2018 | 108,86 EUR s DPH |
| DFB0199/18 | Kaufland | 19.4.2018 | 38,82 EUR s DPH |
| DFB0200/18 | JANEK s.r.o | 19.4.2018 | 34,80 EUR s DPH |
| DFB0201/18 | MABONEX Slovakia,s.r.o | 20.4.2018 | 127,84 EUR s DPH |
| DFB0203/18 | Regionálny úrad verejného zdravotníctva | 24.4.2018 | 56,70 EUR s DPH |
