Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/18 | Dorian Corp s r.r.o. | 31.1.2018 | 178,32 EUR s DPH |
| DFB0047/18 | FIBEZ, s.r.o. | 2.2.2018 | 46,52 EUR s DPH |
| DFB0046/18 | HOMOLKA, s.r.o. | 2.2.2018 | 94,02 EUR s DPH |
| DFB0045/18 | Dolphin Slovákia, s.r.o. | 31.1.2018 | 54,54 EUR s DPH |
| DFB0040/18 | JANEK s.r.o | 31.1.2018 | 42,00 EUR s DPH |
| DFB0041/18 | Kaufland | 31.1.2018 | 35,36 EUR s DPH |
| DFB0042/18 | Magna Energia a.s. | 31.1.2018 | 801,79 EUR s DPH |
| DFB0032/18 | AG FOODS SK s.r.o. | 29.1.2018 | 433,38 EUR s DPH |
| DFB0033/18 | Kaufland | 29.1.2018 | 20,27 EUR s DPH |
| DFB0034/18 | Kaufland | 29.1.2018 | 14,03 EUR s DPH |
| DFB0035/18 | Kaufland | 29.1.2018 | 49,60 EUR s DPH |
| DFB0036/18 | MABONEX Slovakia,s.r.o | 29.1.2018 | 203,89 EUR s DPH |
| DFB0037/18 | CWS-boco Slovensko s.r.o | 29.1.2018 | 50,88 EUR s DPH |
| DFB0038/18 | CWS-boco Slovensko s.r.o | 29.1.2018 | 30,00 EUR s DPH |
| DFB0039/18 | MABONEX Slovakia,s.r.o | 29.1.2018 | 54,12 EUR s DPH |
| DFB0065/18 | Kaufland | 12.2.2018 | 46,13 EUR s DPH |
| DFB0025/18 | ATC-JR, s.r.o. | 22.1.2018 | 172,11 EUR s DPH |
| DFB0026/18 | ATC-JR, s.r.o. | 22.1.2018 | 62,78 EUR s DPH |
| DFB0027/18 | MABONEX Slovakia,s.r.o | 22.1.2018 | 97,66 EUR s DPH |
| DFB0028/18 | ASTERA, s.r.o. | 24.1.2018 | 458,36 EUR s DPH |
