Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/18 | DEMIfood s.r.o. | 20.4.2018 | 43,34 EUR s DPH |
| DFB0118/18 | MITECH SLOVAKIA s.r.o. | 24.4.2018 | 66,00 EUR s DPH |
| DFB0119/18 | Penam Slovakia, a. s. | 25.4.2018 | 229,73 EUR s DPH |
| DFB0120/18 | JANEK s.r.o. | 24.4.2018 | 49,92 EUR s DPH |
| DFB0111/18 | BOZPO, s. r. o. | 13.4.2018 | 234,00 EUR s DPH |
| DFB0112/18 | Unčík Ján | 13.4.2018 | 297,00 EUR s DPH |
| DFB0113/18 | Merkury Market Slovakia s.r.o. | 18.4.2018 | 562,79 EUR s DPH |
| DFB0103/18 | Inta, s. r. o. | 12.4.2018 | 32,40 EUR s DPH |
| DFB0104/18 | Hôrka s.r.o. | 12.4.2018 | 153,43 EUR s DPH |
| DFB0105/18 | Slezak, s. r. o. | 9.4.2018 | 63,60 EUR s DPH |
| DFB0106/18 | DEMIfood s.r.o. | 9.4.2018 | 174,76 EUR s DPH |
| DFB0107/18 | DEMIfood s.r.o. | 11.4.2018 | 168,64 EUR s DPH |
| DFB0108/18 | DEMIfood s.r.o. | 12.4.2018 | 10,50 EUR s DPH |
| DFB0109/18 | Penam Slovakia, a. s. | 13.4.2018 | 175,90 EUR s DPH |
| DFB0110/18 | MABONEX SLOVAKIA s.r.o. | 13.4.2018 | 163,93 EUR s DPH |
| DFB0098/18 | Falc-Com s. r. o. | 9.4.2018 | 36,00 EUR s DPH |
| DFB0099/18 | DEMIfood s.r.o. | 4.4.2018 | 124,28 EUR s DPH |
| DFB0100/18 | HALIMEX | 10.4.2018 | 108,28 EUR s DPH |
| DFB0101/18 | Slovak Telecom | 11.4.2018 | 5,60 EUR s DPH |
| DFB0102/18 | MAGNA E.A., s.r.o. | 11.4.2018 | 2 876,73 EUR s DPH |
