Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/260/17 | Homolka s.r.o. | 1.6.2017 | 177,42 EUR s DPH |
| DFB/262/17 | Magna energia | 2.6.2017 | 1 228,19 EUR s DPH |
| DFB/256/17 | Obec Pruské | 31.5.2017 | 552,00 EUR s DPH |
| DFB/245/17 | Ryba Košice | 24.5.2017 | 27,65 EUR s DPH |
| DFB/247/17 | Inmedia, spol.s r.o. | 25.5.2017 | 128,04 EUR s DPH |
| DFB/258/17 | Ing.Jana Kašiarová-KAŠIAR | 1.6.2017 | 29,39 EUR s DPH |
| DFB/259/17 | Ing.Jana Kašiarová-KAŠIAR | 1.6.2017 | 64,21 EUR s DPH |
| DFB/249/17 | Odbytové družstvo producentov ovocia SK FRUIT | 25.5.2017 | 85,20 EUR s DPH |
| DFB/250/17 | Demifood spol.s.r.o. | 26.5.2017 | 164,76 EUR s DPH |
| DFB/251/17 | Vehox | 29.5.2017 | 58,37 EUR s DPH |
| DFB/252/17 | Košík s.r.o. | 30.5.2017 | 39,87 EUR s DPH |
| DFB/253/17 | Košík s.r.o. | 26.5.2017 | 122,30 EUR s DPH |
| DFB/255/17 | Demifood spol.s.r.o. | 31.5.2017 | 305,65 EUR s DPH |
| DFB/248/17 | Vehox | 25.5.2017 | 133,69 EUR s DPH |
| DFB/244/17 | Demifood spol.s.r.o. | 24.5.2017 | 546,79 EUR s DPH |
| DFB/243/17 | Homolka s.r.o. | 23.5.2017 | 226,07 EUR s DPH |
| DFB/242/17 | Košík s.r.o. | 23.5.2017 | 64,01 EUR s DPH |
| DFB/241/17 | Ag foods | 22.5.2017 | 192,17 EUR s DPH |
| DFS0001/17 | Jozef Sabo- SA-VA-S | 5.5.2017 | 370,00 EUR s DPH |
| DFB/229/17 | Považská vod.spoločnosť | 12.5.2017 | 264,18 EUR s DPH |
