Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0019/18 | Halimex | 29.1.2018 | 261,25 EUR s DPH |
| DFB0011/18 | Promys | 18.1.2018 | 414,72 EUR s DPH |
| DFB0010/18 | Halimex | 18.1.2018 | 330,85 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 |
| DFB0009/18 | MAGNA E.A. s.r.o. | 18.1.2018 | 1 019,10 EUR s DPH |
| DFB0008/18 | Slov. plyn. priemysel | 18.1.2018 | 2 848,00 EUR s DPH |
| DFB0007/18 | Mabonex | 18.1.2018 | 80,76 EUR s DPH |
| DFB0006/18 | Mabonex | 18.1.2018 | 43,87 EUR s DPH |
| DFB0005/18 | Mabonex | 18.1.2018 | 151,33 EUR s DPH |
| DFB0004/18 | Mabonex | 18.1.2018 | 217,10 EUR s DPH |
| DFB0003/18 | DEMIFOOD spol. s r.o. | 18.1.2018 | 216,92 EUR s DPH |
| DFB0002/18 | DEMIFOOD spol. s r.o. | 18.1.2018 | 231,07 EUR s DPH |
