Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/17 | Homolka s.r.o. | 31.3.2017 | 153,29 EUR s DPH |
| DFB0108/17 | Bohuš Šesták s.r.o. | 30.3.2017 | 375,72 EUR s DPH |
| DFB0107/17 | VEHOX s.r.o. | 28.3.2017 | 80,26 EUR s DPH |
| DFB0106/17 | MABONEX SLOVAKIA | 29.3.2017 | 134,23 EUR s DPH |
| DFB0105/17 | FALCO s.r.o. | 29.3.2017 | 143,20 EUR s DPH |
| DFB0104/17 | Agronovaz a.s. | 24.3.2017 | 36,72 EUR s DPH |
| DFB0103/17 | FALCO s.r.o. | 24.3.2017 | 122,54 EUR s DPH |
| DFB0098/17 | Bohuš Šesták s.r.o. | 22.3.2017 | 210,32 EUR s DPH |
| DFB0099/17 | Bidfood Slovakia s.r.o. | 22.3.2017 | 272,78 EUR s DPH |
| DFB0100/17 | PhDr.Gabriela Spišáková | 24.3.2017 | 12,23 EUR s DPH |
| DFB0102/17 | MABONEX SLOVAKIA | 24.3.2017 | 157,65 EUR s DPH |
| DFB0101/17 | Homolka s.r.o. | 22.3.2017 | 132,98 EUR s DPH |
| DFB0097/17 | VEHOX s.r.o. | 22.3.2017 | 56,26 EUR s DPH |
| DFB0095/17 | Slovnaft Benzinol a.s. | 20.3.2017 | 59,49 EUR s DPH |
| DFB0096/17 | MAGNA E.A. | 13.3.2017 | 234,12 EUR s DPH |
| DFK0001/17 | FriendS&FriendS s.r.o. | 23.3.2017 | 1 951,00 EUR s DPH |
| DFB0089/17 | VEHOX s.r.o. | 17.3.2017 | 73,99 EUR s DPH |
| DFB0090/17 | FALCO s.r.o. | 17.3.2017 | 56,35 EUR s DPH |
| DFB0091/17 | MABONEX SLOVAKIA | 17.3.2017 | 150,12 EUR s DPH |
| DFB0092/17 | Homolka s.r.o. | 15.3.2017 | 131,18 EUR s DPH |
