Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/207/19 | Odbytové družstvo producentov ovocia SK FRUIT | 29.4.2019 | 90,96 EUR s DPH |
| DFB/215/19 | Vehox | 30.4.2019 | 112,82 EUR s DPH |
| DFB/214/19 | Pracovné odevy KADO, s. r. o. | 30.4.2019 | 242,25 EUR s DPH |
| DFB/204/19 | Slovnaft,a.s. | 26.4.2019 | 55,76 EUR s DPH |
| DFB/213/19 | Košík, s.r.o. | 30.4.2019 | 131,24 EUR s DPH |
| DFB/212/19 | Košík, s.r.o. | 29.4.2019 | 159,43 EUR s DPH |
| DFB/210/19 | Demifood spol.s.r.o. | 29.4.2019 | 196,30 EUR s DPH |
| DFB/208/19 | JS Komin | 29.4.2019 | 84,00 EUR s DPH |
| DFB/203/19 | Demifood spol.s.r.o. | 25.4.2019 | 36,77 EUR s DPH |
| DFB/197/19 | Ryba | 24.4.2019 | 29,95 EUR s DPH |
| DFB/196/19 | Odbytové družstvo producentov ovocia SK FRUIT | 23.4.2019 | 91,68 EUR s DPH |
| DFB/195/19 | Magna energia | 23.4.2019 | 16,80 EUR s DPH |
| DFB/190/19 | Demifood spol.s.r.o. | 18.4.2019 | 178,91 EUR s DPH |
| DFB/201/19 | Vehox | 25.4.2019 | 152,39 EUR s DPH |
| DFB/200/19 | Košík, s.r.o. | 24.4.2019 | 55,01 EUR s DPH |
| DFB/194/19 | Košík, s.r.o. | 18.4.2019 | 234,45 EUR s DPH |
| DFB/193/19 | Vehox | 18.4.2019 | 237,95 EUR s DPH |
| DFB/192/19 | Disig | 18.4.2019 | 36,00 EUR s DPH |
| DFB/198/19 | Ing.Jana Kašiarová-KAŠIAR | 24.4.2019 | 28,22 EUR s DPH |
| DFB/199/19 | Ing.Jana Kašiarová-KAŠIAR | 24.4.2019 | 100,88 EUR s DPH |
