Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/19 | JANEK s.r.o. | 26.3.2019 | 62,40 EUR s DPH |
| DFB0099/19 | Dorian Corp s. r. o. | 25.3.2019 | 68,82 EUR s DPH |
| DFB0098/19 | DEMIfood s.r.o. | 21.3.2019 | 181,68 EUR s DPH |
| DFB0097/19 | Merkury Market Slovakia s.r.o. | 21.3.2019 | 462,85 EUR s DPH |
| DFB0096/19 | Dorian Corp s. r. o. | 19.3.2019 | 24,56 EUR s DPH |
| DFB0095/19 | MABONEX SLOVAKIA s.r.o. | 18.3.2019 | 157,88 EUR s DPH |
| DFB0085/19 | Inta, s. r. o. | 13.3.2019 | 32,40 EUR s DPH |
| DFB0093/19 | EDOLA-Milan Koreň | 18.3.2019 | 40,00 EUR s DPH |
| DFB0092/19 | MABONEX SLOVAKIA s.r.o. | 18.3.2019 | 109,69 EUR s DPH |
| DFB0091/19 | Dorian Corp s. r. o. | 18.3.2019 | 51,11 EUR s DPH |
| DFB0094/19 | BEŇO Jozef | 19.3.2019 | 782,00 EUR s DPH |
| DFB0090/19 | Oprchal Martin | 14.3.2019 | 595,20 EUR s DPH |
| DFB0089/19 | Penam Slovakia, a. s. | 14.3.2019 | 319,71 EUR s DPH |
| DFB0088/19 | Dorian Corp s. r. o. | 13.3.2019 | 30,85 EUR s DPH |
| DFB0087/19 | Bidfood Slovakia s.r.o. | 13.3.2019 | 28,80 EUR s DPH |
| DFB0086/19 | JANEK s.r.o. | 12.3.2019 | 46,80 EUR s DPH |
| DFB0084/19 | FIREX SLOVAKIA s.r.o. | 13.3.2019 | 48,00 EUR s DPH |
| DFB0083/19 | MAGNA E.A., s.r.o. | 13.3.2019 | 4 282,17 EUR s DPH |
| DFB0082/19 | Hôrka s.r.o. | 12.3.2019 | 175,74 EUR s DPH |
| DFB0081/19 | MABONEX SLOVAKIA s.r.o. | 11.3.2019 | 40,02 EUR s DPH |
