Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/477/17 | Demifood spol.s.r.o. | 10.10.2017 | 338,72 EUR s DPH |
| DFB/478/17 | Slovak Telekom a.s. | 10.10.2017 | 116,02 EUR s DPH |
| DFB/472/17 | Slovak Telekom a.s. | 6.10.2017 | 48,32 EUR s DPH |
| DFB/474/17 | Odbytové družstvo producentov ovocia SK FRUIT | 9.10.2017 | 39,60 EUR s DPH |
| DFB/468/17 | Inmedia, spol.s r.o. | 5.10.2017 | 82,04 EUR s DPH |
| DFB/465/17 | Slov.plynár.priemysel | 3.10.2017 | 277,00 EUR s DPH |
| DFB/471/17 | Ing.Jana Kašiarová-KAŠIAR | 6.10.2017 | 26,11 EUR s DPH |
| DFB/473/17 | Silver Mine | 6.10.2017 | 32,00 EUR s DPH |
| DFB/475/17 | Košík s.r.o. | 9.10.2017 | 164,47 EUR s DPH |
| DFB/476/17 | Ing.Marián Maťoš | 10.10.2017 | 155,50 EUR s DPH |
| DFB/481/17 | COOP Jednota SD | 10.10.2017 | 7,49 EUR s DPH |
| DFB/466/17 | Vehox | 5.10.2017 | 189,96 EUR s DPH |
| DFB/467/17 | Demifood spol.s.r.o. | 5.10.2017 | 45,60 EUR s DPH |
| DFB/469/17 | Demifood spol.s.r.o. | 5.10.2017 | 165,29 EUR s DPH |
| DFB/470/17 | Ing.Jana Kašiarová-KAŠIAR | 6.10.2017 | 52,42 EUR s DPH |
| DFB/464/17 | Košík s.r.o. | 3.10.2017 | 107,20 EUR s DPH |
| DFB/459/17 | Sigmia OaSS | 29.9.2017 | 770,00 EUR s DPH |
| DFB/460/17 | Odbytové družstvo producentov ovocia SK FRUIT | 2.10.2017 | 129,36 EUR s DPH |
| DFB/461/17 | Magna energia | 2.10.2017 | 1 228,19 EUR s DPH |
| DFB/462/17 | Homolka s.r.o. | 2.10.2017 | 141,08 EUR s DPH |
