Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/095/16 | Vehox | 26.2.2016 | 139,00 EUR s DPH |
| DFB/092/16 | Demifood spol.s.r.o. | 25.2.2016 | 41,93 EUR s DPH |
| DFB/093/16 | Demifood spol.s.r.o. | 25.2.2016 | 118,14 EUR s DPH |
| DFB/091/16 | INMEDIA, spol.s r.o. | 25.2.2016 | 60,25 EUR s DPH |
| DFB/087/16 | Demifood spol.s.r.o. | 22.2.2016 | 88,69 EUR s DPH |
| DFB/088/16 | Homolka s.r.o. | 22.2.2016 | 178,36 EUR s DPH |
| DFB/089/16 | Obec Pruské | 23.2.2016 | 287,00 EUR s DPH |
| DFB/090/16 | Košík s.r.o. | 24.2.2016 | 45,40 EUR s DPH |
| DFB/081/16 | Odbytové družstvo producentov ovocia SK FRUIT | 22.2.2016 | 39,60 EUR s DPH |
| DFB/082/16 | Košík s.r.o. | 19.2.2016 | 139,55 EUR s DPH |
| DFB/083/16 | INMEDIA, spol.s r.o. | 19.2.2016 | 169,15 EUR s DPH |
| DFB/084/16 | Ing.Jana Kašiarová-KAŠIAR | 19.2.2016 | 63,23 EUR s DPH |
| DFB/085/16 | Ing.Jana Kašiarová-KAŠIAR | 19.2.2016 | 55,68 EUR s DPH |
| DFB/086/16 | Vehox | 19.2.2016 | 196,30 EUR s DPH |
| DFB/080/16 | OMES spol.s.r.o. | 17.2.2016 | 529,08 EUR s DPH |
| DFB/073/16 | Homolka s.r.o. | 12.2.2016 | 194,89 EUR s DPH |
| DFB/074/16 | INMEDIA, spol.s r.o. | 12.2.2016 | 29,16 EUR s DPH |
| DFB/075/16 | Vehox | 12.2.2016 | 78,44 EUR s DPH |
| DFB/076/16 | INMEDIA, spol.s r.o. | 12.2.2016 | 202,15 EUR s DPH |
| DFB/077/16 | Košík s.r.o. | 12.2.2016 | 130,99 EUR s DPH |
