Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/18 | Penam Slovakia, a. s. | 25.9.2018 | 250,99 EUR s DPH |
| DFB0292/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 73,50 EUR s DPH |
| DFB0293/18 | ASANA - služby DDD | 21.9.2018 | 98,76 EUR s DPH |
| DFB0294/18 | Tofas s.r.o. | 24.9.2018 | 40,26 EUR s DPH |
| DFB0295/18 | Top Partner Slovakia s.r.o. | 24.9.2018 | 637,72 EUR s DPH |
| DFB0296/18 | DEMIfood s.r.o. | 24.9.2018 | 153,57 EUR s DPH |
| DFB0287/18 | MABONEX SLOVAKIA s.r.o. | 14.9.2018 | 51,60 EUR s DPH |
| DFB0288/18 | Slezak, s. r. o. | 19.9.2018 | 65,99 EUR s DPH |
| DFB0289/18 | DEMIfood s.r.o. | 19.9.2018 | 167,65 EUR s DPH |
| DFB0290/18 | skylink | 20.9.2018 | 55,60 EUR s DPH |
| DFB0291/18 | skylink | 20.9.2018 | 55,60 EUR s DPH |
| DFB0286/18 | skylink | 13.9.2018 | 55,60 EUR s DPH |
| DFB0279/18 | MABONEX SLOVAKIA s.r.o. | 7.9.2018 | 172,64 EUR s DPH |
| DFB0280/18 | DEMIfood s.r.o. | 10.9.2018 | 529,71 EUR s DPH |
| DFB0281/18 | HALIMEX | 11.9.2018 | 73,37 EUR s DPH |
| DFB0282/18 | Hôrka s.r.o. | 10.9.2018 | 185,29 EUR s DPH |
| DFB0283/18 | Penam Slovakia, a. s. | 12.9.2018 | 250,27 EUR s DPH |
| DFB0284/18 | Up Slovensko, s.r.o. | 12.9.2018 | 1 155,60 EUR s DPH |
| DFB0285/18 | Jurčáková Alena | 13.9.2018 | 62,83 EUR s DPH |
| DFB0272/18 | FIREX SLOVAKIA s.r.o. | 6.9.2018 | 48,00 EUR s DPH |
