Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/151/17 | Odbytové družstvo producentov ovocia SK FRUIT | 28.3.2017 | 46,32 EUR s DPH |
| DFB/154/17 | Inmedia, spol.s r.o. | 30.3.2017 | 40,94 EUR s DPH |
| DFB/146/17 | Inmedia, spol.s r.o. | 23.3.2017 | 125,40 EUR s DPH |
| DFB/152/17 | Košík s.r.o. | 28.3.2017 | 89,11 EUR s DPH |
| DFB/153/17 | Vehox | 30.3.2017 | 118,87 EUR s DPH |
| DFB/147/17 | Homolka s.r.o. | 23.3.2017 | 126,33 EUR s DPH |
| DFB/150/17 | Košík s.r.o. | 24.3.2017 | 168,61 EUR s DPH |
| DFB/144/17 | Demifood spol.s.r.o. | 21.3.2017 | 252,12 EUR s DPH |
| DFB/138/17 | Inmedia, spol.s r.o. | 16.3.2017 | 59,89 EUR s DPH |
| DFB/148/17 | Ing.Jana Kašiarová-KAŠIAR | 24.3.2017 | 66,07 EUR s DPH |
| DFB/149/17 | Ing.Jana Kašiarová-KAŠIAR | 24.3.2017 | 61,30 EUR s DPH |
| DFB/140/17 | Košík s.r.o. | 17.3.2017 | 141,02 EUR s DPH |
| DFB/141/17 | Košík s.r.o. | 21.3.2017 | 69,67 EUR s DPH |
| DFB/142/17 | Demifood spol.s.r.o. | 21.3.2017 | 645,15 EUR s DPH |
| DFB/143/17 | Demifood spol.s.r.o. | 21.3.2017 | 280,31 EUR s DPH |
| DFB/145/17 | Vehox | 23.3.2017 | 187,75 EUR s DPH |
| DFB/137/17 | Odbytové družstvo producentov ovocia SK FRUIT | 15.3.2017 | 86,88 EUR s DPH |
| DFB/139/17 | Vehox | 16.3.2017 | 131,53 EUR s DPH |
| DFB/132/17 | Silver Mine | 13.3.2017 | 32,00 EUR s DPH |
| DFB/133/17 | Slovak Telekom a.s. | 13.3.2017 | 47,99 EUR s DPH |
