Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/260/19 | Inmedia, spol.s r.o. | 27.5.2019 | 36,00 EUR s DPH |
| DFB/261/19 | Inmedia, spol.s r.o. | 27.5.2019 | 347,73 EUR s DPH |
| DFB/245/19 | GC TECH Ing. Peter Gerši | 17.5.2019 | 488,58 EUR s DPH |
| DFB/266/19 | Vehox | 30.5.2019 | 223,19 EUR s DPH |
| DFB/264/19 | MB - SVING SK, spol.r.o. | 28.5.2019 | 339,77 EUR s DPH |
| DFB/265/19 | Košík, s.r.o. | 28.5.2019 | 119,58 EUR s DPH |
| DFB/256/19 | Odbytové družstvo producentov ovocia SK FRUIT | 24.5.2019 | 29,28 EUR s DPH |
| DFB/258/19 | Demifood spol.s.r.o. | 24.5.2019 | 195,84 EUR s DPH |
| DFB/259/19 | Košík, s.r.o. | 24.5.2019 | 91,78 EUR s DPH |
| DFB/263/19 | Demifood spol.s.r.o. | 28.5.2019 | 17,92 EUR s DPH |
| DFB/249/19 | Inmedia, spol.s r.o. | 20.5.2019 | 130,95 EUR s DPH |
| DFB/250/19 | Inmedia, spol.s r.o. | 20.5.2019 | 48,60 EUR s DPH |
| DFB/236/19 | Pekáreň Podhorie,s.r.o. | 13.5.2019 | 108,88 EUR s DPH |
| DFB/262/19 | Vehox | 27.5.2019 | 257,66 EUR s DPH |
| DFB/255/19 | Ing.Jana Kašiarová-KAŠIAR | 24.5.2019 | 31,10 EUR s DPH |
| DFB/254/19 | Ing.Jana Kašiarová-KAŠIAR | 24.5.2019 | 30,24 EUR s DPH |
| DFB/252/19 | Košík, s.r.o. | 20.5.2019 | 96,34 EUR s DPH |
| DFB/248/19 | Pracovné odevy KADO, s. r. o. | 17.5.2019 | 734,44 EUR s DPH |
| DFB/247/19 | Košík, s.r.o. | 17.5.2019 | 131,31 EUR s DPH |
| DFB/242/19 | Ing.Jana Kašiarová-KAŠIAR | 17.5.2019 | 15,62 EUR s DPH |
