Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0749/17 | Bidfood Slovakia s.r.o | 9.11.2017 | 93,76 EUR s DPH |
| DFB0750/17 | DEMIFOOD, spol. s.r.o | 10.11.2017 | 131,58 EUR s DPH |
| DFB0751/17 | DEMIFOOD, spol. s.r.o | 10.11.2017 | 285,23 EUR s DPH |
| DFB0752/17 | DEMIFOOD, spol. s.r.o | 10.11.2017 | 215,30 EUR s DPH |
| DFB0766/17 | DOXX - Stravné lístky, spol.s r.o. | 14.11.2017 | 1 646,50 EUR s DPH |
| DFB0747/17 | Slovak Telekom | 9.11.2017 | 61,85 EUR s DPH |
| DFB0742/17 | MAGNA ENERGIA a.s. | 8.11.2017 | 1 321,58 EUR s DPH |
| DFB0743/17 | FIBEZ, s.r.o | 8.11.2017 | 20,00 EUR s DPH |
| DFB0744/17 | FIBEZ, s.r.o | 8.11.2017 | 75,00 EUR s DPH |
| DFB0745/17 | ELOPS, s.r.o. | 8.11.2017 | 980,00 EUR s DPH |
| DFB0746/17 | MAGNA ENERGIA a.s. | 9.11.2017 | 348,81 EUR s DPH |
| DFB0736/17 | DEMIFOOD, spol. s.r.o | 7.11.2017 | 104,41 EUR s DPH |
| DFB0737/17 | Marius Pedersen | 8.11.2017 | 51,60 EUR s DPH |
| DFB0738/17 | Maros s.r.o. | 8.11.2017 | 49,39 EUR s DPH |
| DFB0739/17 | Maros s.r.o. | 8.11.2017 | 7,10 EUR s DPH |
| DFB0740/17 | WORLDCOLOUR s.r.o | 8.11.2017 | 239,04 EUR s DPH |
| DFB0741/17 | MAGNA ENERGIA a.s. | 8.11.2017 | 99,62 EUR s DPH |
| DFB0734/17 | Maros s.r.o. | 6.11.2017 | 16,49 EUR s DPH |
| DFB0735/17 | Maros s.r.o. | 6.11.2017 | 106,04 EUR s DPH |
| DFB0733/17 | PENAM SLOVAKIA, a. s. | 6.11.2017 | 171,96 EUR s DPH |
