Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/011/18 | Homolka s.r.o. | 9.1.2018 | 214,63 EUR s DPH |
| DFB/012/18 | Falco | 9.1.2018 | 131,11 EUR s DPH |
| DFB/002/18 | Magna energia | 3.1.2018 | 1 228,19 EUR s DPH |
| DFB/003/18 | Demifood spol.s.r.o. | 3.1.2018 | 174,55 EUR s DPH |
| DFB/004/18 | Vehox | 4.1.2018 | 187,85 EUR s DPH |
| DFB/005/18 | Inmedia, spol.s r.o. | 5.1.2018 | 125,82 EUR s DPH |
| DFB/006/18 | Demifood spol.s.r.o. | 5.1.2018 | 96,66 EUR s DPH |
| DFB/007/18 | Inmedia, spol.s r.o. | 5.1.2018 | 466,11 EUR s DPH |
| DFB/008/18 | Slovak Telekom a.s. | 5.1.2018 | 53,09 EUR s DPH |
| DFB/009/18 | Ryba | 5.1.2018 | 29,38 EUR s DPH |
| DFB/010/18 | COOP Jednota SD | 9.1.2018 | 8,53 EUR s DPH |
| DFB/624/17 | Košík s.r.o. | 29.12.2017 | 130,56 EUR s DPH |
| DFB/625/17 | Košík s.r.o. | 29.12.2017 | 153,24 EUR s DPH |
| DFB/626/17 | Inmedia, spol.s r.o. | 29.12.2017 | 72,24 EUR s DPH |
| DFB/627/17 | Homolka s.r.o. | 29.12.2017 | 148,79 EUR s DPH |
| DFB/628/17 | Odbytové družstvo producentov ovocia SK FRUIT | 29.12.2017 | 49,68 EUR s DPH |
| DFB/619/17 | Ryba Košice | 21.12.2017 | 27,65 EUR s DPH |
| DFB/620/17 | Ing.Jana Kašiarová-KAŠIAR | 22.12.2017 | 52,33 EUR s DPH |
| DFB/621/17 | Ing.Jana Kašiarová-KAŠIAR | 22.12.2017 | 105,30 EUR s DPH |
| DFB/622/17 | Vehox | 28.12.2017 | 67,24 EUR s DPH |
