Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/18 | MAGNA E.A. s.r.o. | 9.2.2018 | 93,08 EUR s DPH |
| DFB0034/18 | Ille-Papier-Service SK, spol. s r.o. | 9.2.2018 | 117,74 EUR s DPH |
| DFB0029/18 | BOZPO s.r.o. | 5.2.2018 | 216,00 EUR s DPH |
| DFB0020/18 | Mabonex | 30.1.2018 | 50,29 EUR s DPH |
| DFB0021/18 | DEMIFOOD spol. s r.o. | 30.1.2018 | 6,07 EUR s DPH |
| DFB0022/18 | Mabonex | 30.1.2018 | 218,96 EUR s DPH |
| DFB0023/18 | Slov. plyn. priemysel | 31.1.2018 | 2 271,00 EUR s DPH |
| DFB0024/18 | Jumäs Trade s.r.o. | 31.1.2018 | 778,35 EUR s DPH |
| DFB0025/18 | Halimex | 31.1.2018 | 60,71 EUR s DPH |
| DFB0026/18 | DEMIFOOD spol. s r.o. | 31.1.2018 | 171,14 EUR s DPH |
| DFB0027/18 | Penam Slovakia , a.s. | 5.2.2018 | 351,21 EUR s DPH |
| DFB0028/18 | MAGNA E.A. s.r.o. | 5.2.2018 | 555,89 EUR s DPH |
| DFB0017/18 | Penam Slovakia , a.s. | 24.1.2018 | 289,10 EUR s DPH |
| DFB0016/18 | DEMIFOOD spol. s r.o. | 24.1.2018 | 345,08 EUR s DPH |
| DFB0015/18 | DEMIFOOD spol. s r.o. | 24.1.2018 | 57,10 EUR s DPH |
| DFB0014/18 | DEMIFOOD spol. s r.o. | 24.1.2018 | 7,00 EUR s DPH |
| DFB0013/18 | Mabonex | 23.1.2018 | 89,24 EUR s DPH |
| DFB0018/18 | Jumäs Trade s.r.o. | 29.1.2018 | 656,28 EUR s DPH |
| DFB0012/18 | Mabonex | 23.1.2018 | 93,06 EUR s DPH |
| DFB0019/18 | Halimex | 29.1.2018 | 261,25 EUR s DPH |
