Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/314/17 | Slov.plynár.priemysel | 3.7.2017 | 277,00 EUR s DPH |
| DFB/315/17 | Ing.Marián Maťoš | 4.7.2017 | 155,50 EUR s DPH |
| DFB/304/17 | Demifood spol.s.r.o. | 29.6.2017 | 424,94 EUR s DPH |
| DFB/305/17 | Ryba Košice | 29.6.2017 | 27,65 EUR s DPH |
| DFB/306/17 | Vehox | 29.6.2017 | 175,55 EUR s DPH |
| DFB/309/17 | Košík s.r.o. | 30.6.2017 | 111,45 EUR s DPH |
| DFB/310/17 | Kalibra SK s.r.o. | 30.6.2017 | 281,00 EUR s DPH |
| DFB/297/17 | Inmedia, spol.s r.o. | 22.6.2017 | 42,26 EUR s DPH |
| DFB/300/17 | Košík s.r.o. | 23.6.2017 | 164,19 EUR s DPH |
| DFB/303/17 | Košík s.r.o. | 27.6.2017 | 112,84 EUR s DPH |
| DFB/299/17 | Obec Pruské | 23.6.2017 | 276,00 EUR s DPH |
| DFB/295/17 | Homolka s.r.o. | 22.6.2017 | 164,74 EUR s DPH |
| DFB/296/17 | Odbytové družstvo producentov ovocia SK FRUIT | 22.6.2017 | 86,88 EUR s DPH |
| DFB/298/17 | Demifood spol.s.r.o. | 23.6.2017 | 366,15 EUR s DPH |
| DFB/289/17 | Inmedia, spol.s r.o. | 15.6.2017 | 130,70 EUR s DPH |
| DFB/293/17 | Košík s.r.o. | 20.6.2017 | 107,97 EUR s DPH |
| DFB/288/17 | Odbytové družstvo producentov ovocia SK FRUIT | 15.6.2017 | 137,76 EUR s DPH |
| DFB/284/17 | Kizze D&S s.r.o | 13.6.2017 | 1 221,04 EUR s DPH |
| DFB/285/17 | Ryba Košice | 14.6.2017 | 29,38 EUR s DPH |
| DFB/261/17 | Slov.plynár.priemysel | 2.6.2017 | 277,00 EUR s DPH |
