Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/265/16 | Košík s.r.o. | 2.6.2016 | 17,78 EUR s DPH |
| DFB/266/16 | Homolka s.r.o. | 2.6.2016 | 154,12 EUR s DPH |
| DFB/267/16 | Odbytové družstvo producentov ovocia SK FRUIT | 2.6.2016 | 39,60 EUR s DPH |
| DFB/268/16 | Slov.plynár.priemysel | 2.6.2016 | 511,00 EUR s DPH |
| DFB/257/16 | INMEDIA, spol.s r.o. | 27.5.2016 | 49,82 EUR s DPH |
| DFB/258/16 | Demifood spol.s.r.o. | 30.5.2016 | 190,97 EUR s DPH |
| DFB/259/16 | Vehox | 30.5.2016 | 89,63 EUR s DPH |
| DFB/260/16 | Obec Pruské | 31.5.2016 | 328,00 EUR s DPH |
| DFB/261/16 | Obec Pruské | 31.5.2016 | 205,55 EUR s DPH |
| DFB/262/16 | Košík s.r.o. | 31.5.2016 | 55,78 EUR s DPH |
| DFB/256/16 | INMEDIA, spol.s r.o. | 27.5.2016 | 61,85 EUR s DPH |
| DFB/253/16 | Vehox | 26.5.2016 | 163,15 EUR s DPH |
| DFB/252/16 | INMEDIA, spol.s r.o. | 25.5.2016 | 266,44 EUR s DPH |
| DFB/251/16 | Demifood spol.s.r.o. | 25.5.2016 | 104,20 EUR s DPH |
| DFB/243/16 | INMEDIA, spol.s r.o. | 19.5.2016 | 49,82 EUR s DPH |
| DFB/242/16 | INMEDIA, spol.s r.o. | 18.5.2016 | 321,21 EUR s DPH |
| DFB/244/16 | INMEDIA, spol.s r.o. | 19.5.2016 | 38,34 EUR s DPH |
| DFB/250/16 | Košík s.r.o. | 24.5.2016 | 74,01 EUR s DPH |
| DFB/254/16 | Odbytové družstvo producentov ovocia SK FRUIT | 26.5.2016 | 41,28 EUR s DPH |
| DFB/255/16 | Košík s.r.o. | 27.5.2016 | 162,44 EUR s DPH |
