Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/19 | JANEK s.r.o. | 28.5.2019 | 46,80 EUR s DPH |
| DFB0163/19 | OXYGENIC s.r.o. | 9.5.2019 | 133,48 EUR s DPH |
| DFB0192/19 | Bidfood Slovakia s.r.o. | 23.5.2019 | 79,19 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 |
| DFB0190/19 | MABONEX SLOVAKIA s.r.o. | 22.5.2019 | 114,52 EUR s DPH |
| DFB0191/19 | Penam Slovakia, a. s. | 23.5.2019 | 250,63 EUR s DPH |
| DFB0179/19 | JANEK s.r.o. | 14.5.2019 | 46,80 EUR s DPH |
| DFB0180/19 | fekollini, s. r. o. | 14.5.2019 | 71,42 EUR s DPH |
| DFB0181/19 | JAZ s.r.o | 14.5.2019 | 27,72 EUR s DPH |
| DFB0182/19 | Bidfood Slovakia s.r.o. | 14.5.2019 | 93,42 EUR s DPH |
| DFB0183/19 | Dorian Corp s. r. o. | 15.5.2019 | 60,08 EUR s DPH |
| DFB0184/19 | Penam Slovakia, a. s. | 15.5.2019 | 251,66 EUR s DPH |
| DFB0185/19 | Dorian Corp s. r. o. | 20.5.2019 | 44,17 EUR s DPH |
| DFB0177/19 | DEMIfood s.r.o. | 13.5.2019 | 476,78 EUR s DPH |
| DFB0178/19 | MABONEX SLOVAKIA s.r.o. | 13.5.2019 | 93,36 EUR s DPH |
| DFB0172/19 | ASANA - služby DDD | 13.5.2019 | 98,76 EUR s DPH |
| DFB0173/19 | Hôrka s.r.o. | 13.5.2019 | 352,84 EUR s DPH |
