Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/074/17 | Vehox | 9.2.2017 | 237,53 EUR s DPH |
| DFB/075/17 | Košík s.r.o. | 9.2.2017 | 18,90 EUR s DPH |
| DFB/076/17 | Košík s.r.o. | 10.2.2017 | 86,22 EUR s DPH |
| DFB/077/17 | Obec Pruské | 10.2.2017 | 196,52 EUR s DPH |
| DFB/070/17 | Demifood spol.s.r.o. | 8.2.2017 | 62,15 EUR s DPH |
| DFB/073/17 | Magna energia | 9.2.2017 | 1 186,51 EUR s DPH |
| DFB/067/17 | Slov.plynár.priemysel | 7.2.2017 | 5 598,00 EUR s DPH |
| DFB/068/17 | Košík s.r.o. | 7.2.2017 | 111,95 EUR s DPH |
| DFB/069/17 | Demifood spol.s.r.o. | 8.2.2017 | 117,96 EUR s DPH |
| DFB/061/17 | Demifood spol.s.r.o. | 3.2.2017 | 143,39 EUR s DPH |
| DFB/062/17 | Demifood spol.s.r.o. | 3.2.2017 | 147,69 EUR s DPH |
| DFB/063/17 | Ag foods | 6.2.2017 | 316,68 EUR s DPH |
| DFB/064/17 | Odbytové družstvo producentov ovocia SK FRUIT | 6.2.2017 | 46,32 EUR s DPH |
| DFB/056/17 | Inmedia, spol.s r.o. | 2.2.2017 | 111,04 EUR s DPH |
| DFB/051/17 | Ryba Košice | 1.2.2017 | 15,57 EUR s DPH |
| DFB/052/17 | Artra s.r.o. | 1.2.2017 | 914,04 EUR s DPH |
| DFB/047/17 | Magnet press, Slovakia s.r.o. | 31.1.2017 | 8,00 EUR s DPH |
| DFB/059/17 | Ing.Jana Kašiarová-KAŠIAR | 3.2.2017 | 22,99 EUR s DPH |
| DFB/060/17 | Košík s.r.o. | 3.2.2017 | 118,74 EUR s DPH |
| DFB/053/17 | Total lighting | 1.2.2017 | 141,60 EUR s DPH |
