Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/407/17 | Košík s.r.o. | 31.8.2017 | 143,67 EUR s DPH |
| DFB/408/17 | Demifood spol.s.r.o. | 31.8.2017 | 134,68 EUR s DPH |
| DFB/409/17 | Inmedia, spol.s r.o. | 31.8.2017 | 62,27 EUR s DPH |
| DFB/410/17 | Magna energia | 4.9.2017 | 1 228,19 EUR s DPH |
| DFB/406/17 | Vehox | 31.8.2017 | 248,45 EUR s DPH |
| DFB/400/17 | R.M.L. Trenčín | 24.8.2017 | 528,18 EUR s DPH |
| DFB/401/17 | Inmedia, spol.s r.o. | 24.8.2017 | 118,23 EUR s DPH |
| DFB/397/17 | Ryba Košice | 23.8.2017 | 27,65 EUR s DPH |
| DFB/384/17 | Zuzana Blažeková - EMO | 15.8.2017 | 720,00 EUR s DPH |
| DFB/405/17 | Košík s.r.o. | 28.8.2017 | 77,07 EUR s DPH |
| DFB/404/17 | Košík s.r.o. | 25.8.2017 | 143,40 EUR s DPH |
| DFB/403/17 | Ag foods | 25.8.2017 | 209,76 EUR s DPH |
| DFB/402/17 | Košík s.r.o. | 24.8.2017 | 46,35 EUR s DPH |
| DFB/399/17 | Vehox | 24.8.2017 | 163,67 EUR s DPH |
| DFB/398/17 | Demifood spol.s.r.o. | 24.8.2017 | 391,81 EUR s DPH |
| DFB/396/17 | Homolka s.r.o. | 23.8.2017 | 138,05 EUR s DPH |
| DFB/395/17 | Košík s.r.o. | 22.8.2017 | 86,83 EUR s DPH |
| DFB/394/17 | Obec Pruské | 22.8.2017 | 598,00 EUR s DPH |
| DFB/393/17 | Demifood spol.s.r.o. | 18.8.2017 | 2,45 EUR s DPH |
| DFB/392/17 | Demifood spol.s.r.o. | 18.8.2017 | 525,71 EUR s DPH |
