Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/18 | MAGNA E.A., s.r.o. | 5.3.2018 | 2 020,69 EUR s DPH |
| DFB0056/18 | Hôrka s.r.o. | 5.3.2018 | 241,75 EUR s DPH |
| DFB0057/18 | FIREX SLOVAKIA s.r.o. | 6.3.2018 | 48,00 EUR s DPH |
| DFB0058/18 | DEMIfood s.r.o. | 5.3.2018 | 21,25 EUR s DPH |
| DFB0052/18 | HALIMEX | 27.2.2018 | 77,09 EUR s DPH |
| DFB0045/18 | JANEK s.r.o. | 20.2.2018 | 46,80 EUR s DPH |
| DFB0046/18 | HALIMEX | 20.2.2018 | 107,12 EUR s DPH |
| DFB0050/18 | OBEC Tr. Bohuslavice | 26.2.2018 | 140,00 EUR s DPH |
| DFB0049/18 | Hôrka s.r.o. | 23.2.2018 | 159,33 EUR s DPH |
| DFB0051/18 | Silvia Hodálová - VIUSS | 26.2.2018 | 15,00 EUR s DPH |
| DFB0048/18 | Penam Slovakia, a. s. | 23.2.2018 | 217,49 EUR s DPH |
| DFB0047/18 | DEMIfood s.r.o. | 23.2.2018 | 116,32 EUR s DPH |
| DFB0044/18 | PROMYS soft s.r.o. | 19.2.2018 | 345,60 EUR s DPH |
| DFB0035/18 | DEMIfood s.r.o. | 2.2.2018 | 95,41 EUR s DPH |
| DFB0034/18 | JAZ s.r.o | 8.2.2018 | 84,96 EUR s DPH |
| DFB0040/18 | Penam Slovakia, a. s. | 14.2.2018 | 236,50 EUR s DPH |
| DFB0041/18 | Hôrka s.r.o. | 15.2.2018 | 427,00 EUR s DPH |
| DFB0039/18 | HALIMEX | 8.2.2018 | 84,80 EUR s DPH |
| DFB0042/18 | MABONEX SLOVAKIA s.r.o. | 16.2.2018 | 100,10 EUR s DPH |
| DFB0043/18 | DEMIfood s.r.o. | 16.2.2018 | 141,96 EUR s DPH |
