Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/226/19 | Demifood spol.s.r.o. | 7.5.2019 | 179,69 EUR s DPH |
| DFB/227/19 | Košík, s.r.o. | 7.5.2019 | 76,59 EUR s DPH |
| DFB/228/19 | Slovak Telekom a.s. | 9.5.2019 | 55,90 EUR s DPH |
| DFB/225/19 | Inmedia, spol.s r.o. | 6.5.2019 | 245,33 EUR s DPH |
| DFB/222/19 | Odbytové družstvo producentov ovocia SK FRUIT | 6.5.2019 | 54,00 EUR s DPH |
| DFB/223/19 | Inmedia, spol.s r.o. | 6.5.2019 | 251,95 EUR s DPH |
| DFB/221/19 | Inmedia, spol.s r.o. | 3.5.2019 | 72,46 EUR s DPH |
| DFB/219/19 | Slov.plynár.priemysel | 3.5.2019 | 2 587,00 EUR s DPH |
| DFB/217/19 | Pekáreň Podhorie,s.r.o. | 3.5.2019 | 118,33 EUR s DPH |
| DFB/211/19 | Inmedia, spol.s r.o. | 29.4.2019 | 25,20 EUR s DPH |
| DFB/206/19 | Betrix s.r.o. | 29.4.2019 | 66,71 EUR s DPH |
| DFB/209/19 | Inmedia, spol.s r.o. | 29.4.2019 | 398,31 EUR s DPH |
| DFB/202/19 | Pekáreň Podhorie,s.r.o. | 25.4.2019 | 201,47 EUR s DPH |
| DFB/235/19 | Ing.Jana Kašiarová-KAŠIAR | 10.5.2019 | 58,06 EUR s DPH |
| DFB/218/19 | Košík, s.r.o. | 3.5.2019 | 99,54 EUR s DPH |
| DFB/220/19 | Obec Pruské | 3.5.2019 | 368,00 EUR s DPH |
| DFB/224/19 | Magna energia | 6.5.2019 | 1 294,73 EUR s DPH |
| DFB/230/19 | Vehox | 9.5.2019 | 356,76 EUR s DPH |
| DFB/216/19 | Demifood spol.s.r.o. | 2.5.2019 | 18,38 EUR s DPH |
| DFB/205/19 | PKB Service | 29.4.2019 | 237,00 EUR s DPH |
