Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/17 | AG FOODS SK s.r.o. | 28.3.2017 | 412,91 EUR s DPH |
| DFB0134/17 | Dolphin Slovákia, s.r.o. | 29.3.2017 | 48,48 EUR s DPH |
| DFB0131/17 | MABONEX Slovakia,s.r.o | 27.3.2017 | 362,32 EUR s DPH |
| DFB0126/17 | Kaufland | 21.3.2017 | 10,93 EUR s DPH |
| DFB0127/17 | JANEK s.r.o | 22.3.2017 | 31,20 EUR s DPH |
| DFB0128/17 | HOMOLKA, s.r.o. | 22.3.2017 | 69,78 EUR s DPH |
| DFB0129/17 | 3lobit, o.z. | 24.3.2017 | 1 067,00 EUR s DPH |
| DFB0130/17 | Kaufland | 24.3.2017 | 23,95 EUR s DPH |
| DFB0123/17 | Dorian Corp s r.r.o. | 20.3.2017 | 239,47 EUR s DPH |
| DFB0124/17 | MABONEX Slovakia,s.r.o | 20.3.2017 | 120,86 EUR s DPH |
| DFB0125/17 | Pyroslovakia s.r.o. | 21.3.2017 | 202,74 EUR s DPH |
| DFB0121/17 | Magna Energia a.s. | 16.3.2017 | 726,82 EUR s DPH |
| DFB0122/17 | POOLMAN s.r.o. | 16.3.2017 | 91,14 EUR s DPH |
| DFB0116/17 | MABONEX Slovakia,s.r.o | 15.3.2017 | 28,51 EUR s DPH |
| DFB0117/17 | Dolphin Slovákia, s.r.o. | 16.3.2017 | 36,36 EUR s DPH |
| DFB0118/17 | Dolphin Slovákia, s.r.o. | 16.3.2017 | 42,66 EUR s DPH |
| DFB0119/17 | Dolphin Slovákia, s.r.o. | 16.3.2017 | 48,48 EUR s DPH |
| DFB0120/17 | Kaufland | 16.3.2017 | 28,82 EUR s DPH |
| DFB0115/17 | MABONEX Slovakia,s.r.o | 15.3.2017 | 86,64 EUR s DPH |
| DFB0112/17 | MABONEX Slovakia,s.r.o | 13.3.2017 | 223,97 EUR s DPH |
