Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/228/17 | Košík s.r.o. | 12.5.2017 | 171,09 EUR s DPH |
| DFB/221/17 | Slovnaft,a.s. | 10.5.2017 | 37,47 EUR s DPH |
| DFB/222/17 | Slovak Telekom a.s. | 10.5.2017 | 14,18 EUR s DPH |
| DFB/223/17 | Odbytové družstvo producentov ovocia SK FRUIT | 10.5.2017 | 85,20 EUR s DPH |
| DFB/220/17 | Slovak Telekom a.s. | 9.5.2017 | 49,85 EUR s DPH |
| DFB/219/17 | Demifood spol.s.r.o. | 9.5.2017 | 314,78 EUR s DPH |
| DFB/211/17 | Slov.plynár.priemysel | 3.5.2017 | 277,00 EUR s DPH |
| DFB/213/17 | Inmedia, spol.s r.o. | 4.5.2017 | 87,87 EUR s DPH |
| DFB/214/17 | Demifood spol.s.r.o. | 4.5.2017 | 432,40 EUR s DPH |
| DFB/239/17 | Ing.Jana Kašiarová-KAŠIAR | 19.5.2017 | 49,54 EUR s DPH |
| DFB/240/17 | Ing.Jana Kašiarová-KAŠIAR | 19.5.2017 | 27,00 EUR s DPH |
| DFB/238/17 | Košík s.r.o. | 19.5.2017 | 159,17 EUR s DPH |
| DFB/236/17 | Odbytové družstvo producentov ovocia SK FRUIT | 18.5.2017 | 88,56 EUR s DPH |
| DFB/237/17 | Obec Pruské | 19.5.2017 | 368,00 EUR s DPH |
| DFB/234/17 | Inmedia, spol.s r.o. | 18.5.2017 | 124,44 EUR s DPH |
| DFB/235/17 | Vehox | 18.5.2017 | 147,46 EUR s DPH |
| DFB/218/17 | Silver Mine | 5.5.2017 | 32,00 EUR s DPH |
| DFB/217/17 | Košík s.r.o. | 5.5.2017 | 135,53 EUR s DPH |
| DFB/216/17 | Ing.Jana Kašiarová-KAŠIAR | 5.5.2017 | 27,53 EUR s DPH |
| DFB/215/17 | Ing.Jana Kašiarová-KAŠIAR | 5.5.2017 | 28,15 EUR s DPH |
