Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/19 | MAGNA E.A., s.r.o. | 4.6.2019 | 2 168,18 EUR s DPH |
| DFB0205/19 | DZURIEL, s. r. o. | 4.6.2019 | 475,20 EUR s DPH |
| DFB0204/19 | DzuriEL - SAT | 4.6.2019 | 83,70 EUR s DPH |
| DFB0203/19 | FIREX SLOVAKIA s.r.o. | 4.6.2019 | 48,00 EUR s DPH |
| DFB0202/19 | MABONEX SLOVAKIA s.r.o. | 31.5.2019 | 22,83 EUR s DPH |
| DFB0201/19 | MABONEX SLOVAKIA s.r.o. | 31.5.2019 | 82,45 EUR s DPH |
| DFB0200/19 | Hôrka s.r.o. | 31.5.2019 | 311,84 EUR s DPH |
| DFB0199/19 | Dorian Corp s. r. o. | 31.5.2019 | 32,59 EUR s DPH |
| DFB0198/19 | Dorian Corp s. r. o. | 28.5.2019 | 23,02 EUR s DPH |
| DFB0197/19 | Dorian Corp s. r. o. | 27.5.2019 | 60,56 EUR s DPH |
| DFB0195/19 | DEMIfood s.r.o. | 28.5.2019 | 210,50 EUR s DPH |
| DFB0194/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 126,33 EUR s DPH |
| DFB0193/19 | fekollini, s. r. o. | 29.5.2019 | 70,10 EUR s DPH |
| DFB0196/19 | JANEK s.r.o. | 28.5.2019 | 46,80 EUR s DPH |
| DFB0192/19 | Bidfood Slovakia s.r.o. | 23.5.2019 | 79,19 EUR s DPH |
| DFB0163/19 | OXYGENIC s.r.o. | 9.5.2019 | 133,48 EUR s DPH |
| DFB0186/19 | DEMIfood s.r.o. | 20.5.2019 | 362,38 EUR s DPH |
| DFB0187/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 109,63 EUR s DPH |
| DFB0188/19 | Hôrka s.r.o. | 22.5.2019 | 271,19 EUR s DPH |
| DFB0189/19 | Dorian Corp s. r. o. | 22.5.2019 | 50,78 EUR s DPH |
