Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/19 | Kaufland | 30.5.2019 | 74,68 EUR s DPH |
| DFB0285/19 | Kaufland | 30.5.2019 | 77,74 EUR s DPH |
| DFB0286/19 | AG FOODS SK s.r.o. | 30.5.2019 | 564,75 EUR s DPH |
| DFB0279/19 | JANEK s.r.o | 27.5.2019 | 31,20 EUR s DPH |
| DFB0280/19 | MABONEX Slovakia,s.r.o | 27.5.2019 | 70,63 EUR s DPH |
| DFB0281/19 | Kaufland | 27.5.2019 | 49,79 EUR s DPH |
| DFB0282/19 | Juraj Bariš - Jurošík | 29.5.2019 | 362,40 EUR s DPH |
| DFB0283/19 | Dolphin Slovákia, s.r.o. | 29.5.2019 | 36,36 EUR s DPH |
| DFB0273/19 | Dolphin Slovákia, s.r.o. | 27.5.2019 | 36,36 EUR s DPH |
| DFB0274/19 | B.P.A s.r.o. | 27.5.2019 | 202,86 EUR s DPH |
| DFB0275/19 | ATC-JR, s.r.o. | 27.5.2019 | 468,13 EUR s DPH |
| DFB0276/19 | RM Gastro - JAZ s.r.o. | 27.5.2019 | 65,62 EUR s DPH |
| DFB0277/19 | Dolphin Slovákia, s.r.o. | 27.5.2019 | 60,60 EUR s DPH |
| DFB0278/19 | Madegroup Slovakia, s.r.o. | 27.5.2019 | 66,35 EUR s DPH |
| DFB0271/19 | CWS-boco Slovensko s.r.o | 27.5.2019 | 52,39 EUR s DPH |
| DFB0272/19 | CWS-boco Slovensko s.r.o | 27.5.2019 | 30,89 EUR s DPH |
| DFB0266/19 | Martin Ďurikovič | 27.5.2019 | 373,95 EUR s DPH |
| DFB0267/19 | MABONEX Slovakia,s.r.o | 27.5.2019 | 152,64 EUR s DPH |
| DFB0268/19 | TDS s.r.o. | 27.5.2019 | 306,00 EUR s DPH |
| DFB0269/19 | MABONEX Slovakia,s.r.o | 27.5.2019 | 84,81 EUR s DPH |
