Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0134/18 | Mabonex | 30.4.2018 | 190,81 EUR s DPH |
| DFB0133/18 | DEMIFOOD spol. s r.o. | 30.4.2018 | 285,32 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 |
| DFB0127/18 | Mabonex | 18.4.2018 | 373,27 EUR s DPH |
| DFB0126/18 | Mabonex | 18.4.2018 | 141,94 EUR s DPH |
| DFB0124/18 | DEMIFOOD spol. s r.o. | 18.4.2018 | 235,15 EUR s DPH |
| DFB0125/18 | Jozef Vido | 18.4.2018 | 106,75 EUR s DPH |
| DFB0123/18 | Penam Slovakia , a.s. | 17.4.2018 | 223,57 EUR s DPH |
| DFB0121/18 | INTA s.r.o. | 12.4.2018 | 24,30 EUR s DPH |
| DFB0122/18 | Jumäs Trade s.r.o. | 12.4.2018 | 302,07 EUR s DPH |
