Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/119/17 | Košík s.r.o. | 7.3.2017 | 150,60 EUR s DPH |
| DFB/120/17 | Demifood spol.s.r.o. | 7.3.2017 | 181,92 EUR s DPH |
| DFB/121/17 | Ladislav Sjekel-LORD | 7.3.2017 | 38,00 EUR s DPH |
| DFB/112/17 | Vehox | 3.3.2017 | 173,59 EUR s DPH |
| DFB/113/17 | Košík s.r.o. | 3.3.2017 | 73,05 EUR s DPH |
| DFB/114/17 | Košík s.r.o. | 3.3.2017 | 115,76 EUR s DPH |
| DFB/115/17 | Demifood spol.s.r.o. | 3.3.2017 | 267,39 EUR s DPH |
| DFB/116/17 | Inmedia, spol.s r.o. | 3.3.2017 | 12,82 EUR s DPH |
| DFB/117/17 | Odbytové družstvo producentov ovocia SK FRUIT | 6.3.2017 | 81,84 EUR s DPH |
| DFB/106/17 | Demifood spol.s.r.o. | 1.3.2017 | 169,17 EUR s DPH |
| DFB/108/17 | Obec Pruské | 2.3.2017 | 460,00 EUR s DPH |
| DFB/109/17 | Ing.Jana Kašiarová-KAŠIAR | 2.3.2017 | 32,44 EUR s DPH |
| DFB/110/17 | Homolka s.r.o. | 2.3.2017 | 109,03 EUR s DPH |
| DFB/111/17 | Slovnaft,a.s. | 3.3.2017 | 48,13 EUR s DPH |
| DFB/105/17 | Vehox | 28.2.2017 | 393,52 EUR s DPH |
| DFB/100/17 | Demifood spol.s.r.o. | 24.2.2017 | 444,65 EUR s DPH |
| DFB/101/17 | Demifood spol.s.r.o. | 24.2.2017 | 253,14 EUR s DPH |
| DFB/096/17 | Odbytové družstvo producentov ovocia SK FRUIT | 23.2.2017 | 46,32 EUR s DPH |
| DFB/099/17 | Košík s.r.o. | 24.2.2017 | 158,99 EUR s DPH |
| DFB/093/17 | Homolka s.r.o. | 22.2.2017 | 193,72 EUR s DPH |
