Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/416/17 | Slovak Telekom a.s. | 6.9.2017 | 58,69 EUR s DPH |
| DFB/420/17 | Ing.Jana Kašiarová-KAŠIAR | 8.9.2017 | 29,36 EUR s DPH |
| DFB/421/17 | Košík s.r.o. | 8.9.2017 | 138,02 EUR s DPH |
| DFB/412/17 | Obec Pruské | 4.9.2017 | 184,00 EUR s DPH |
| DFB/413/17 | Demifood spol.s.r.o. | 4.9.2017 | 475,95 EUR s DPH |
| DFB/414/17 | Homolka s.r.o. | 4.9.2017 | 247,39 EUR s DPH |
| DFB/415/17 | Peter Pagáč servis chladiacej a mraziacej techniky | 5.9.2017 | 102,00 EUR s DPH |
| DFB/417/17 | Košík s.r.o. | 6.9.2017 | 88,62 EUR s DPH |
| DFB/418/17 | Vehox | 7.9.2017 | 191,48 EUR s DPH |
| DFB/408/17 | Demifood spol.s.r.o. | 31.8.2017 | 134,68 EUR s DPH |
| DFB/409/17 | Inmedia, spol.s r.o. | 31.8.2017 | 62,27 EUR s DPH |
| DFB/410/17 | Magna energia | 4.9.2017 | 1 228,19 EUR s DPH |
| DFB/406/17 | Vehox | 31.8.2017 | 248,45 EUR s DPH |
| DFB/407/17 | Košík s.r.o. | 31.8.2017 | 143,67 EUR s DPH |
| DFB/400/17 | R.M.L. Trenčín | 24.8.2017 | 528,18 EUR s DPH |
| DFB/401/17 | Inmedia, spol.s r.o. | 24.8.2017 | 118,23 EUR s DPH |
| DFB/397/17 | Ryba Košice | 23.8.2017 | 27,65 EUR s DPH |
| DFB/384/17 | Zuzana Blažeková - EMO | 15.8.2017 | 720,00 EUR s DPH |
| DFB/405/17 | Košík s.r.o. | 28.8.2017 | 77,07 EUR s DPH |
| DFB/404/17 | Košík s.r.o. | 25.8.2017 | 143,40 EUR s DPH |
