Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/088/17 | Vehox | 16.2.2017 | 304,15 EUR s DPH |
| DFB/080/17 | Silver Mine | 10.2.2017 | 32,00 EUR s DPH |
| DFB/081/17 | Demifood spol.s.r.o. | 10.2.2017 | 18,13 EUR s DPH |
| DFB/082/17 | Demifood spol.s.r.o. | 10.2.2017 | 4,32 EUR s DPH |
| DFB/071/17 | Slovak Telekom a.s. | 8.2.2017 | 51,38 EUR s DPH |
| 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/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/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/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/061/17 | Demifood spol.s.r.o. | 3.2.2017 | 143,39 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 |
