Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/270/17 | Demifood spol.s.r.o. | 8.6.2017 | 424,39 EUR s DPH |
| DFB/271/17 | Stannah s.r.o. | 8.6.2017 | 78,00 EUR s DPH |
| DFB/257/17 | Inmedia, spol.s r.o. | 1.6.2017 | 59,29 EUR s DPH |
| DFB/254/17 | Mikuláš Lichvárik | 30.5.2017 | 1 989,21 EUR s DPH |
| DFB/269/17 | Slovenská pošta a.s. | 8.6.2017 | 37,81 EUR s DPH |
| DFB/278/17 | Demifood spol.s.r.o. | 9.6.2017 | 324,88 EUR s DPH |
| DFB/264/17 | Silver Mine | 2.6.2017 | 32,00 EUR s DPH |
| DFB/265/17 | Košík s.r.o. | 2.6.2017 | 128,42 EUR s DPH |
| DFB/266/17 | Košík s.r.o. | 6.6.2017 | 122,23 EUR s DPH |
| DFB/268/17 | Vehox | 8.6.2017 | 207,61 EUR s DPH |
| DFB/263/17 | Harňák s.r.o. | 2.6.2017 | 383,14 EUR s DPH |
| DFB/256/17 | Obec Pruské | 31.5.2017 | 552,00 EUR s DPH |
| DFB/260/17 | Homolka s.r.o. | 1.6.2017 | 177,42 EUR s DPH |
| DFB/262/17 | Magna energia | 2.6.2017 | 1 228,19 EUR s DPH |
| DFB/245/17 | Ryba Košice | 24.5.2017 | 27,65 EUR s DPH |
| DFB/247/17 | Inmedia, spol.s r.o. | 25.5.2017 | 128,04 EUR s DPH |
| DFB/258/17 | Ing.Jana Kašiarová-KAŠIAR | 1.6.2017 | 29,39 EUR s DPH |
| DFB/259/17 | Ing.Jana Kašiarová-KAŠIAR | 1.6.2017 | 64,21 EUR s DPH |
| DFB/251/17 | Vehox | 29.5.2017 | 58,37 EUR s DPH |
| DFB/252/17 | Košík s.r.o. | 30.5.2017 | 39,87 EUR s DPH |
