Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/288/17 | Odbytové družstvo producentov ovocia SK FRUIT | 15.6.2017 | 137,76 EUR s DPH |
| DFB/284/17 | Kizze D&S s.r.o | 13.6.2017 | 1 221,04 EUR s DPH |
| DFB/285/17 | Ryba Košice | 14.6.2017 | 29,38 EUR s DPH |
| DFB/261/17 | Slov.plynár.priemysel | 2.6.2017 | 277,00 EUR s DPH |
| DFB/302/17 | Ing.Jana Kašiarová-KAŠIAR | 26.6.2017 | 27,98 EUR s DPH |
| DFB/292/17 | Košík s.r.o. | 19.6.2017 | 128,25 EUR s DPH |
| DFB/294/17 | Vehox | 22.6.2017 | 165,85 EUR s DPH |
| DFB/301/17 | Ing.Jana Kašiarová-KAŠIAR | 23.6.2017 | 76,70 EUR s DPH |
| DFB/283/17 | Košík s.r.o. | 13.6.2017 | 130,53 EUR s DPH |
| DFB/286/17 | Obec Pruské | 14.6.2017 | 276,00 EUR s DPH |
| DFB/287/17 | Vehox | 15.6.2017 | 196,64 EUR s DPH |
| DFB/290/17 | Demifood spol.s.r.o. | 16.6.2017 | 359,89 EUR s DPH |
| DFB/291/17 | Disig | 19.6.2017 | 103,20 EUR s DPH |
| DFB/281/17 | Demifood spol.s.r.o. | 12.6.2017 | 314,37 EUR s DPH |
| DFB/282/17 | Homolka s.r.o. | 12.6.2017 | 145,85 EUR s DPH |
| DFB/273/17 | Slovak Telekom a.s. | 8.6.2017 | 54,85 EUR s DPH |
| DFB/274/17 | Inmedia, spol.s r.o. | 8.6.2017 | 21,89 EUR s DPH |
| DFB/275/17 | Inmedia, spol.s r.o. | 8.6.2017 | 129,56 EUR s DPH |
| DFB/276/17 | Slovak Telekom a.s. | 9.6.2017 | 15,71 EUR s DPH |
| DFB/277/17 | J.Králik-PT Prístrojová technika | 9.6.2017 | 132,00 EUR s DPH |
