Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/441/17 | Košík s.r.o. | 19.9.2017 | 66,32 EUR s DPH |
| DFB/439/17 | Inmedia, spol.s r.o. | 14.9.2017 | 24,55 EUR s DPH |
| DFB/433/17 | Demifood spol.s.r.o. | 13.9.2017 | 270,78 EUR s DPH |
| DFB/429/17 | Ryba Košice | 13.9.2017 | 27,65 EUR s DPH |
| DFB/430/17 | SlovFire, s.r.o. | 13.9.2017 | 183,48 EUR s DPH |
| DFB/424/17 | Slovak Telekom a.s. | 11.9.2017 | 14,28 EUR s DPH |
| DFB/419/17 | Inmedia, spol.s r.o. | 7.9.2017 | 111,32 EUR s DPH |
| DFB/411/17 | Slov.plynár.priemysel | 4.9.2017 | 277,00 EUR s DPH |
| DFB/437/17 | Ing.Jana Kašiarová-KAŠIAR | 14.9.2017 | 25,56 EUR s DPH |
| DFB/434/17 | Silver Mine | 13.9.2017 | 40,00 EUR s DPH |
| DFB/435/17 | Vehox | 14.9.2017 | 167,89 EUR s DPH |
| DFB/431/17 | Považská vod.spoločnosť | 13.9.2017 | 322,62 EUR s DPH |
| DFB/436/17 | Košík s.r.o. | 14.9.2017 | 122,89 EUR s DPH |
| DFB/432/17 | OMES spol.s.r.o. | 13.9.2017 | 211,20 EUR s DPH |
| DFB/428/17 | Homolka s.r.o. | 12.9.2017 | 177,45 EUR s DPH |
| DFB/427/17 | Štěpán Bury - BUMA | 12.9.2017 | 200,00 EUR s DPH |
| DFB/426/17 | Košík s.r.o. | 12.9.2017 | 106,30 EUR s DPH |
| DFB/423/17 | Demifood spol.s.r.o. | 11.9.2017 | 668,32 EUR s DPH |
| DFB/425/17 | JTF partnership, s.r.o. | 11.9.2017 | 101,63 EUR s DPH |
| DFB/422/17 | Slovnaft,a.s. | 11.9.2017 | 55,65 EUR s DPH |
