Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0442/17 | Martin Ďurikovič | 28.7.2017 | 369,53 EUR s DPH |
| DFB0443/17 | Martin Ďurikovič | 28.7.2017 | 506,71 EUR s DPH |
| DFB0444/17 | Martin Ďurikovič | 28.7.2017 | 576,54 EUR s DPH |
| DFB0441/17 | Bidfood Slovakia s.r.o. | 28.7.2017 | 156,96 EUR s DPH |
| DFB0440/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 56,88 EUR s DPH |
| DFB0435/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 8,16 EUR s DPH |
| DFB0436/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 19,80 EUR s DPH |
| DFB0437/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 75,60 EUR s DPH |
| DFB0438/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 106,93 EUR s DPH |
| DFB0439/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 95,38 EUR s DPH |
| DFB0430/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 15,84 EUR s DPH |
| DFB0431/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 211,68 EUR s DPH |
| DFB0432/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 300,52 EUR s DPH |
| DFB0433/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 190,08 EUR s DPH |
| DFB0434/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 116,21 EUR s DPH |
| DFB0427/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 151,20 EUR s DPH |
| DFB0428/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 249,06 EUR s DPH |
| DFB0429/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 23,52 EUR s DPH |
| DFB0425/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 19,80 EUR s DPH |
| DFB0424/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 711,06 EUR s DPH |
