Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0633/17 | Martin Ďurikovič | 25.10.2017 | 394,86 EUR s DPH |
| DFB0634/17 | Bidfood Slovakia s.r.o. | 25.10.2017 | 101,40 EUR s DPH |
| DFB0635/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 378,76 EUR s DPH |
| DFB0636/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 152,33 EUR s DPH |
| DFB0626/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 22,97 EUR s DPH |
| DFB0627/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 85,49 EUR s DPH |
| DFB0628/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 56,88 EUR s DPH |
| DFB0629/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 102,17 EUR s DPH |
| DFB0624/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 445,75 EUR s DPH |
| DFB0625/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 45,90 EUR s DPH |
| DFB0618/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 5,18 EUR s DPH |
| DFB0619/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 21,12 EUR s DPH |
| DFB0620/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 160,70 EUR s DPH |
| DFB0621/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 46,80 EUR s DPH |
| DFB0622/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 13,20 EUR s DPH |
| DFB0623/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 72,77 EUR s DPH |
| DFB0612/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 106,66 EUR s DPH |
| DFB0613/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 14,26 EUR s DPH |
| DFB0614/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 517,13 EUR s DPH |
| DFB0615/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 56,79 EUR s DPH |
