Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/231/17 | Homolka s.r.o. | 12.5.2017 | 147,83 EUR s DPH |
| DFB/232/17 | Odbytové družstvo producentov ovocia SK FRUIT | 15.5.2017 | 80,16 EUR s DPH |
| DFB/233/17 | Košík s.r.o. | 16.5.2017 | 92,23 EUR s DPH |
| DFB/229/17 | Považská vod.spoločnosť | 12.5.2017 | 264,18 EUR s DPH |
| DFB/224/17 | Košík s.r.o. | 10.5.2017 | 94,58 EUR s DPH |
| DFB/225/17 | Vehox | 11.5.2017 | 128,21 EUR s DPH |
| DFB/226/17 | Inmedia, spol.s r.o. | 11.5.2017 | 42,70 EUR s DPH |
| DFB/227/17 | Demifood spol.s.r.o. | 11.5.2017 | 287,24 EUR s DPH |
| DFB/228/17 | Košík s.r.o. | 12.5.2017 | 171,09 EUR s DPH |
| DFB/220/17 | Slovak Telekom a.s. | 9.5.2017 | 49,85 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/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/237/17 | Obec Pruské | 19.5.2017 | 368,00 EUR s DPH |
