Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/257/19 | Pekáreň Podhorie,s.r.o. | 24.5.2019 | 143,82 EUR s DPH |
| DFB/253/19 | Magna energia | 22.5.2019 | 21,60 EUR s DPH |
| DFB/283/19 | Ing.Jana Kašiarová-KAŠIAR | 7.6.2019 | 45,86 EUR s DPH |
| DFB/286/19 | Magna energia | 7.6.2019 | 1 294,73 EUR s DPH |
| DFB/292/19 | Espik Group | 11.6.2019 | 62,06 EUR s DPH |
| DFB/300/19 | Slovenská pošta a.s. | 13.6.2019 | 37,81 EUR s DPH |
| DFB/282/19 | Ing.Jana Kašiarová-KAŠIAR | 7.6.2019 | 28,22 EUR s DPH |
| DFB/274/19 | Slovnaft,a.s. | 5.6.2019 | 63,92 EUR s DPH |
| DFB/276/19 | Vehox | 6.6.2019 | 182,66 EUR s DPH |
| DFB/278/19 | Ryba | 6.6.2019 | 29,95 EUR s DPH |
| DFB/279/19 | Pekáreň Podhorie,s.r.o. | 6.6.2019 | 126,55 EUR s DPH |
| DFB/280/19 | Košík, s.r.o. | 6.6.2019 | 120,56 EUR s DPH |
| DFB/267/19 | Odbytové družstvo producentov ovocia SK FRUIT | 30.5.2019 | 53,04 EUR s DPH |
| DFB/268/19 | Košík, s.r.o. | 31.5.2019 | 128,19 EUR s DPH |
| DFB/269/19 | Demifood spol.s.r.o. | 31.5.2019 | 173,10 EUR s DPH |
| DFB/270/19 | VLM s.r.o | 31.5.2019 | 48,51 EUR s DPH |
| DFB/271/19 | Košík, s.r.o. | 3.6.2019 | 48,41 EUR s DPH |
| 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 |
