Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/19 | DEMIfood s.r.o. | 30.4.2019 | 107,83 EUR s DPH |
| DFB0151/19 | Unčík Ján | 30.4.2019 | 1 120,00 EUR s DPH |
| DFB0152/19 | DEMIfood s.r.o. | 29.4.2019 | 195,19 EUR s DPH |
| DFB0150/19 | Dorian Corp s. r. o. | 29.4.2019 | 62,62 EUR s DPH |
| DFB0145/19 | Dorian Corp s. r. o. | 23.4.2019 | 35,64 EUR s DPH |
| DFB0146/19 | Penam Slovakia, a. s. | 25.4.2019 | 417,39 EUR s DPH |
| DFB0147/19 | Dorian Corp s. r. o. | 25.4.2019 | 44,38 EUR s DPH |
| DFB0148/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 44,02 EUR s DPH |
| DFB0149/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 121,48 EUR s DPH |
| DFB0144/19 | Bidfood Slovakia s.r.o. | 23.4.2019 | 140,52 EUR s DPH |
| DFB0140/19 | Dorian Corp s. r. o. | 16.4.2019 | 39,16 EUR s DPH |
| DFB0143/19 | JANEK s.r.o. | 16.4.2019 | 62,40 EUR s DPH |
| DFB0142/19 | MABONEX SLOVAKIA s.r.o. | 15.4.2019 | 201,30 EUR s DPH |
| DFB0141/19 | Dorian Corp s. r. o. | 15.4.2019 | 19,39 EUR s DPH |
| DFB0137/19 | TATRACHEMA | 17.4.2019 | -71,51 EUR s DPH |
| DFB0134/19 | Hôrka s.r.o. | 15.4.2019 | 331,46 EUR s DPH |
| DFB0133/19 | Penam Slovakia, a. s. | 15.4.2019 | 289,43 EUR s DPH |
| DFB0135/19 | MITECH SLOVAKIA s.r.o. | 4.4.2019 | 128,40 EUR s DPH |
| DFB0136/19 | fekollini, s. r. o. | 16.4.2019 | 69,94 EUR s DPH |
| DFB0138/19 | TATRACHEMA | 17.4.2019 | 35,88 EUR s DPH |
