Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/18 | Ivan Jánošík ml. | 4.5.2018 | 148,70 EUR s DPH |
| DFB0143/18 | Penam Slovakia , a.s. | 4.5.2018 | 368,45 EUR s DPH |
| DFB0144/18 | Mudr.Renáta Raclavská | 4.5.2018 | 24,00 EUR s DPH |
| DFB0145/18 | MAGNA E.A. s.r.o. | 4.5.2018 | 555,89 EUR s DPH |
| DFB0141/18 | Mabonex | 2.5.2018 | 153,61 EUR s DPH |
| DFB0142/18 | Jumäs Trade s.r.o. | 2.5.2018 | 457,95 EUR s DPH |
| DFB0139/18 | Miroslav Súrovský | 30.4.2018 | 80,00 EUR s DPH |
| DFB0140/18 | Mgr.Radovan Jambor PhD. ORNIS | 30.4.2018 | 410,00 EUR s DPH |
| DFB0135/18 | DEMIFOOD spol. s r.o. | 30.4.2018 | 706,24 EUR s DPH |
| DFB0136/18 | Penam Slovakia , a.s. | 30.4.2018 | 240,20 EUR s DPH |
| DFB0137/18 | Slov. plyn. priemysel | 30.4.2018 | 972,00 EUR s DPH |
| DFB0138/18 | Mabonex | 30.4.2018 | 92,41 EUR s DPH |
| DFB0133/18 | DEMIFOOD spol. s r.o. | 30.4.2018 | 285,32 EUR s DPH |
| DFB0134/18 | Mabonex | 30.4.2018 | 190,81 EUR s DPH |
| DFB0131/18 | Halimex | 30.4.2018 | 209,96 EUR s DPH |
| DFB0132/18 | Mabonex | 30.4.2018 | 156,38 EUR s DPH |
| DFB0128/18 | PYROSERVIS a.s. | 19.4.2018 | 67,50 EUR s DPH |
| DFB0129/18 | Jumäs Trade s.r.o. | 19.4.2018 | 335,98 EUR s DPH |
| DFB0130/18 | Halimex | 19.4.2018 | 293,08 EUR s DPH |
| DFB0124/18 | DEMIFOOD spol. s r.o. | 18.4.2018 | 235,15 EUR s DPH |
