Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/19 | JANEK s.r.o | 5.3.2019 | 33,84 EUR s DPH |
| DFB0119/19 | Dolphin Slovákia, s.r.o. | 6.3.2019 | 59,72 EUR s DPH |
| DFB0112/19 | FIBEZ, s.r.o. | 1.3.2019 | 75,00 EUR s DPH |
| DFB0113/19 | FIBEZ, s.r.o. | 1.3.2019 | 36,00 EUR s DPH |
| DFB0111/19 | Lacnea Slovakia s.r.o. | 1.3.2019 | 248,73 EUR s DPH |
| DFB0106/19 | Martin Ďurikovič | 28.2.2019 | 488,58 EUR s DPH |
| DFB0107/19 | AG FOODS SK s.r.o. | 28.2.2019 | 528,92 EUR s DPH |
| DFB0108/19 | POOLMAN s.r.o. | 28.2.2019 | 156,00 EUR s DPH |
| DFB0109/19 | Lacnea Slovakia s.r.o. | 1.3.2019 | 303,70 EUR s DPH |
| DFB0110/19 | Lacnea Slovakia s.r.o. | 1.3.2019 | 217,28 EUR s DPH |
| DFB0102/19 | Kaufland | 25.2.2019 | 45,90 EUR s DPH |
| DFB0103/19 | Madegroup Slovakia, s.r.o. | 25.2.2019 | 189,86 EUR s DPH |
| DFB0104/19 | Dolphin Slovákia, s.r.o. | 26.2.2019 | 60,60 EUR s DPH |
| DFB0105/19 | AG FOODS SK s.r.o. | 27.2.2019 | 159,94 EUR s DPH |
| DFB0096/19 | CWS-boco Slovensko s.r.o | 22.2.2019 | 30,89 EUR s DPH |
| DFB0097/19 | BETRIX s.r.o. | 22.2.2019 | 104,76 EUR s DPH |
| DFB0098/19 | I.M.D.K. pekáreň TN s.r.o. | 22.2.2019 | 165,63 EUR s DPH |
| DFB0099/19 | JANEK s.r.o | 22.2.2019 | 33,84 EUR s DPH |
| DFB0100/19 | Dolphin Slovákia, s.r.o. | 25.2.2019 | 36,36 EUR s DPH |
| DFB0101/19 | MABONEX Slovakia,s.r.o | 25.2.2019 | 133,23 EUR s DPH |
