Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/240/18 | Odbytové družstvo producentov ovocia SK FRUIT | 17.5.2018 | 95,10 EUR s DPH |
| DFB/242/18 | Vehox | 17.5.2018 | 233,64 EUR s DPH |
| DFB/244/18 | Ing.Jana Kašiarová-KAŠIAR | 18.5.2018 | 52,45 EUR s DPH |
| DFB/245/18 | Ing.Jana Kašiarová-KAŠIAR | 18.5.2018 | 26,24 EUR s DPH |
| DFB/231/18 | Demifood spol.s.r.o. | 11.5.2018 | 175,78 EUR s DPH |
| DFB/233/18 | Obec Pruské | 11.5.2018 | 196,90 EUR s DPH |
| DFB/234/18 | Homolka s.r.o. | 11.5.2018 | 152,95 EUR s DPH |
| DFB/222/18 | Falco | 7.5.2018 | 79,69 EUR s DPH |
| DFB/223/18 | Demifood spol.s.r.o. | 7.5.2018 | 225,21 EUR s DPH |
| DFB/214/18 | Falco | 3.5.2018 | 130,75 EUR s DPH |
| DFB/218/18 | Odbytové družstvo producentov ovocia SK FRUIT | 4.5.2018 | 54,42 EUR s DPH |
| DFB/208/18 | Inmedia, spol.s r.o. | 30.4.2018 | 76,01 EUR s DPH |
| DFB/209/18 | Falco | 30.4.2018 | 149,01 EUR s DPH |
| DFB/225/18 | Obec Pruské | 9.5.2018 | 184,00 EUR s DPH |
| DFB/226/18 | Espik Group | 10.5.2018 | 31,03 EUR s DPH |
| DFB/229/18 | Vehox | 10.5.2018 | 347,08 EUR s DPH |
| DFB/232/18 | COOP Jednota SD | 11.5.2018 | 4,39 EUR s DPH |
| DFB/211/18 | Odbytové družstvo producentov ovocia SK FRUIT | 2.5.2018 | 98,58 EUR s DPH |
| DFB/213/18 | Slovnaft,a.s. | 3.5.2018 | 40,83 EUR s DPH |
| DFB/215/18 | Magna energia | 3.5.2018 | 1 336,91 EUR s DPH |
