Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/18 | Peter Haviernik | 2.11.2018 | 268,80 EUR s DPH |
| DFB0413/18 | TYKY s.r.o. | 2.11.2018 | 616,80 EUR s DPH |
| DFB0414/18 | BOZPO s.r.o. | 5.11.2018 | 216,00 EUR s DPH |
| DFB0404/18 | Halimex | 2.11.2018 | 341,53 EUR s DPH |
| DFB0405/18 | Halimex | 2.11.2018 | 173,60 EUR s DPH |
| DFB0406/18 | DEMIFOOD spol. s r.o. | 2.11.2018 | 188,50 EUR s DPH |
| DFB0407/18 | Mabonex | 2.11.2018 | 37,51 EUR s DPH |
| DFB0408/18 | Mabonex | 2.11.2018 | 275,04 EUR s DPH |
| DFB0403/18 | Jumäs Trade s.r.o. | 2.11.2018 | 739,10 EUR s DPH |
| DFB0420/18 | VÝŤAHY ZEVA spol. s.r.o. | 7.11.2018 | 78,00 EUR s DPH |
| DFB0402/18 | Mabonex | 29.10.2018 | 683,34 EUR s DPH |
| DFB0401/18 | Mabonex | 29.10.2018 | 50,94 EUR s DPH |
| DFB0400/18 | DEMIFOOD spol. s r.o. | 29.10.2018 | 270,20 EUR s DPH |
| DFB0399/18 | DEMIFOOD spol. s r.o. | 29.10.2018 | 31,27 EUR s DPH |
| DFB0398/18 | DEMIFOOD spol. s r.o. | 29.10.2018 | 225,80 EUR s DPH |
| DFB0397/18 | Penam Slovakia , a.s. | 29.10.2018 | 220,04 EUR s DPH |
| DFB0396/18 | National Pen | 29.10.2018 | 70,74 EUR s DPH |
| DFB0395/18 | Obec Tr.Bohuslavice | 29.10.2018 | 183,00 EUR s DPH |
| DFB0392/18 | INTA s.r.o. | 23.10.2018 | 32,40 EUR s DPH |
| DFB0393/18 | Skandor s.r.o. Tercio. | 23.10.2018 | 181,92 EUR s DPH |
