Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/520/17 | Silver Mine | 3.11.2017 | 32,00 EUR s DPH |
| DFB/511/17 | Demifood spol.s.r.o. | 31.10.2017 | 339,25 EUR s DPH |
| DFB/512/17 | Vehox | 31.10.2017 | 111,14 EUR s DPH |
| DFB/509/17 | Odbytové družstvo producentov ovocia SK FRUIT | 30.10.2017 | 42,96 EUR s DPH |
| DFB/510/17 | Košík s.r.o. | 31.10.2017 | 123,39 EUR s DPH |
| DFB/505/17 | Inmedia, spol.s r.o. | 26.10.2017 | 104,97 EUR s DPH |
| DFB/514/17 | Demifood spol.s.r.o. | 31.10.2017 | 818,43 EUR s DPH |
| DFB/507/17 | Košík s.r.o. | 27.10.2017 | 164,04 EUR s DPH |
| DFB/506/17 | Košík s.r.o. | 26.10.2017 | 128,16 EUR s DPH |
| DFB/508/17 | Herman Jozef,Plyn-Elektro | 30.10.2017 | 684,00 EUR s DPH |
| DFB/501/17 | Homolka s.r.o. | 23.10.2017 | 116,39 EUR s DPH |
| DFB/503/17 | Demifood spol.s.r.o. | 23.10.2017 | 318,55 EUR s DPH |
| DFB/504/17 | Vehox | 26.10.2017 | 154,01 EUR s DPH |
| DFB/497/17 | Odbytové družstvo producentov ovocia SK FRUIT | 20.10.2017 | 42,96 EUR s DPH |
| DFB/499/17 | Demifood spol.s.r.o. | 20.10.2017 | 2,45 EUR s DPH |
| DFB/500/17 | Demifood spol.s.r.o. | 20.10.2017 | 300,83 EUR s DPH |
| DFB/491/17 | Ryba Košice | 18.10.2017 | 27,65 EUR s DPH |
| DFB/492/17 | Inmedia, spol.s r.o. | 19.10.2017 | 157,35 EUR s DPH |
| DFB/502/17 | Stannah s.r.o. | 23.10.2017 | 78,00 EUR s DPH |
| DFB/498/17 | Košík s.r.o. | 20.10.2017 | 100,79 EUR s DPH |
