Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/18 | CWS-boco Slovensko s.r.o | 30.5.2018 | 50,88 EUR s DPH |
| DFB0271/18 | I.M.D.K. pekáreň TN s.r.o. | 29.5.2018 | 93,55 EUR s DPH |
| DFB0272/18 | SAK plus,s.r.o. | 29.5.2018 | 84,00 EUR s DPH |
| DFB0273/18 | BETRIX s.r.o. | 30.5.2018 | 138,24 EUR s DPH |
| DFB0274/18 | MABONEX Slovakia,s.r.o | 30.5.2018 | 204,99 EUR s DPH |
| DFB0262/18 | ASTERA, s.r.o. | 21.5.2018 | 583,51 EUR s DPH |
| DFB0263/18 | Monaster s.r.o. | 21.5.2018 | 841,38 EUR s DPH |
| DFB0264/18 | Kaufland | 21.5.2018 | 15,41 EUR s DPH |
| DFB0265/18 | MABONEX Slovakia,s.r.o | 21.5.2018 | 57,13 EUR s DPH |
| DFB0266/18 | MABONEX Slovakia,s.r.o | 21.5.2018 | 62,46 EUR s DPH |
| DFB0267/18 | PRAKTIS SK s.r.o. | 22.5.2018 | 33,13 EUR s DPH |
| DFB0268/18 | Herbia a.s. | 22.5.2018 | 410,40 EUR s DPH |
| DFB0269/18 | Pekáreň PODHORIE, s.r.o | 24.5.2018 | 83,49 EUR s DPH |
| DFB0270/18 | MABONEX Slovakia,s.r.o | 24.5.2018 | 115,14 EUR s DPH |
| DFB0259/18 | OGO, s.r.o. | 17.5.2018 | 304,64 EUR s DPH |
| DFB0260/18 | Dolphin Slovákia, s.r.o. | 17.5.2018 | 60,60 EUR s DPH |
| DFB0261/18 | AG FOODS SK s.r.o. | 17.5.2018 | 640,46 EUR s DPH |
| DFB0254/18 | INTA, s.r.o. | 16.5.2018 | 27,00 EUR s DPH |
| DFB0255/18 | Ing. Lazhar Hassouna - Halimex | 16.5.2018 | 279,64 EUR s DPH |
| DFB0256/18 | POOLMAN s.r.o. | 17.5.2018 | 122,52 EUR s DPH |
