Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/303/16 | Odbytové družstvo producentov ovocia SK FRUIT | 17.6.2016 | 41,28 EUR s DPH |
| DFB/304/16 | Ing.Jana Kašiarová-KAŠIAR | 17.6.2016 | 67,87 EUR s DPH |
| DFB/305/16 | Demifood spol.s.r.o. | 21.6.2016 | 164,16 EUR s DPH |
| DFB/306/16 | Košík s.r.o. | 21.6.2016 | 55,38 EUR s DPH |
| DFB/307/16 | Homolka s.r.o. | 22.6.2016 | 171,39 EUR s DPH |
| DFB/301/16 | Vehox | 17.6.2016 | 93,32 EUR s DPH |
| DFB/297/16 | INMEDIA, spol.s r.o. | 16.6.2016 | 73,39 EUR s DPH |
| DFB/298/16 | INMEDIA, spol.s r.o. | 16.6.2016 | 16,00 EUR s DPH |
| DFB/299/16 | INMEDIA, spol.s r.o. | 17.6.2016 | 25,92 EUR s DPH |
| DFB/300/16 | Košík s.r.o. | 17.6.2016 | 123,25 EUR s DPH |
| DFB/293/16 | Homolka s.r.o. | 15.6.2016 | 239,97 EUR s DPH |
| DFB/294/16 | INMEDIA, spol.s r.o. | 15.6.2016 | 307,80 EUR s DPH |
| DFB/295/16 | Slovak Telekom a.s. | 15.6.2016 | 58,01 EUR s DPH |
| DFB/296/16 | INTA, s.r.o. | 16.6.2016 | 38,40 EUR s DPH |
| DFB/292/16 | Demifood spol.s.r.o. | 15.6.2016 | 26,94 EUR s DPH |
| DFB/291/16 | Košík s.r.o. | 15.6.2016 | 142,58 EUR s DPH |
| DFB/290/16 | Považská vod.spoločnosť | 13.6.2016 | 358,86 EUR s DPH |
| DFB/289/16 | Demifood spol.s.r.o. | 13.6.2016 | 151,41 EUR s DPH |
| DFB/288/16 | Vehox | 10.6.2016 | 322,72 EUR s DPH |
| DFB/287/16 | Košík s.r.o. | 10.6.2016 | 107,36 EUR s DPH |
