Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0236/18 | Slov. plyn. priemysel | 2.7.2018 | 828,00 EUR s DPH |
| DFB0237/18 | osobnyudaj.sk, s.r.o. | 2.7.2018 | 55,20 EUR s DPH |
| DFB0230/18 | Mabonex | 27.6.2018 | 621,00 EUR s DPH |
| DFB0231/18 | RM GastroJAZ s.r.o. | 27.6.2018 | 118,08 EUR s DPH |
| DFB0232/18 | Jumäs Trade s.r.o. | 28.6.2018 | 335,25 EUR s DPH |
| DFB0233/18 | Halimex | 28.6.2018 | 528,29 EUR s DPH |
| DFB0228/18 | Mabonex | 25.6.2018 | 96,10 EUR s DPH |
| DFB0229/18 | Miroslav Súrovský | 26.6.2018 | 80,00 EUR s DPH |
| DFB0226/18 | Penam Slovakia , a.s. | 25.6.2018 | 285,73 EUR s DPH |
| DFB0227/18 | Miroslav Súrovský | 25.6.2018 | 80,00 EUR s DPH |
| DFB0222/18 | Jumäs Trade s.r.o. | 22.6.2018 | 439,43 EUR s DPH |
| DFB0223/18 | DEMIFOOD spol. s r.o. | 22.6.2018 | 108,89 EUR s DPH |
| DFB0224/18 | Halimex | 22.6.2018 | 468,32 EUR s DPH |
| DFB0225/18 | SEPOS Jambor Ľubomír | 22.6.2018 | 276,08 EUR s DPH |
| DFB0221/18 | DETMAR spol. s r.o. | 19.6.2018 | 44,40 EUR s DPH |
| DFB0219/18 | Mabonex | 19.6.2018 | 222,55 EUR s DPH |
| DFB0220/18 | Drotex Priečková Margita | 19.6.2018 | 396,00 EUR s DPH |
| DFB0215/18 | Penam Slovakia , a.s. | 15.6.2018 | 190,54 EUR s DPH |
| DFB0216/18 | DEMIFOOD spol. s r.o. | 15.6.2018 | 226,56 EUR s DPH |
| DFB0218/18 | Mabonex | 19.6.2018 | 164,30 EUR s DPH |
