Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/18 | Miroslav Súrovský | 25.6.2018 | 80,00 EUR s DPH |
| DFB0228/18 | Mabonex | 25.6.2018 | 96,10 EUR s DPH |
| DFB0229/18 | Miroslav Súrovský | 26.6.2018 | 80,00 EUR s DPH |
| DFB0222/18 | Jumäs Trade s.r.o. | 22.6.2018 | 439,43 EUR s DPH |
| DFB0223/18 | DEMIFOOD spol. s r.o. | 22.6.2018 | 108,89 EUR s DPH |
| DFB0224/18 | Halimex | 22.6.2018 | 468,32 EUR s DPH |
| DFB0225/18 | SEPOS Jambor Ľubomír | 22.6.2018 | 276,08 EUR s DPH |
| DFB0221/18 | DETMAR spol. s r.o. | 19.6.2018 | 44,40 EUR s DPH |
| DFB0219/18 | Mabonex | 19.6.2018 | 222,55 EUR s DPH |
| DFB0220/18 | Drotex Priečková Margita | 19.6.2018 | 396,00 EUR s DPH |
| DFB0215/18 | Penam Slovakia , a.s. | 15.6.2018 | 190,54 EUR s DPH |
| DFB0216/18 | DEMIFOOD spol. s r.o. | 15.6.2018 | 226,56 EUR s DPH |
| DFB0218/18 | Mabonex | 19.6.2018 | 164,30 EUR s DPH |
| DFB0217/18 | Slov. plyn. priemysel | 7.6.2018 | -293,06 EUR s DPH |
| DFB0210/18 | Mabonex | 12.6.2018 | 127,90 EUR s DPH |
| DFB0211/18 | Mabonex | 12.6.2018 | 286,08 EUR s DPH |
| DFB0212/18 | Jumäs Trade s.r.o. | 12.6.2018 | 302,88 EUR s DPH |
| DFB0213/18 | Up Slovensko s.r.o. | 12.6.2018 | 263,61 EUR s DPH |
| DFB0214/18 | osobnyudaj.sk, s.r.o. | 12.6.2018 | 48,02 EUR s DPH |
| DFB0207/18 | JUMA | 12.6.2018 | 54,00 EUR s DPH |
