Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/17 | Jozef Vido | 7.11.2017 | 140,80 EUR s DPH |
| DFB0388/17 | Mabonex | 9.11.2017 | 91,87 EUR s DPH |
| DFB0387/17 | MAGNA E.A. s.r.o. | 8.11.2017 | -139,82 EUR s DPH |
| DFB0381/17 | Penam Slovakia , a.s. | 6.11.2017 | 262,75 EUR s DPH |
| DFB0382/17 | Dorian Corp. s.r.o. | 6.11.2017 | 497,08 EUR s DPH |
| DFB0383/17 | MAGNA E.A. s.r.o. | 6.11.2017 | 1 019,10 EUR s DPH |
| DFB0384/17 | Slov. plyn. priemysel | 6.11.2017 | 1 982,00 EUR s DPH |
| DFB0380/17 | Jumäs Trade s.r.o. | 31.10.2017 | 155,29 EUR s DPH |
| DFB0376/17 | Mabonex | 30.10.2017 | 225,08 EUR s DPH |
| DFB0377/17 | DEMIFOOD spol. s r.o. | 30.10.2017 | 66,42 EUR s DPH |
| DFB0378/17 | Insekta služby DDD | 30.10.2017 | 151,66 EUR s DPH |
| DFB0379/17 | GALAX Group, s.ro. | 30.10.2017 | 497,20 EUR s DPH |
| DFB0375/17 | Jumäs Trade s.r.o. | 30.10.2017 | 426,95 EUR s DPH |
| DFB0374/17 | Mabonex | 30.10.2017 | 503,40 EUR s DPH |
| DFB0373/17 | Mabonex | 30.10.2017 | 914,47 EUR s DPH |
| DFB0371/17 | BOZPO s.r.o. | 25.10.2017 | 216,00 EUR s DPH |
| DFB0372/17 | RM GastroJAZ s.r.o. | 25.10.2017 | 79,62 EUR s DPH |
| DFB0370/17 | Mabonex | 25.10.2017 | 500,47 EUR s DPH |
| DFB0369/17 | Penam Slovakia , a.s. | 25.10.2017 | 203,39 EUR s DPH |
| DFB0368/17 | Jumäs Trade s.r.o. | 25.10.2017 | 447,01 EUR s DPH |
