Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/232/15 | Jaroslav Košík Bohunice | 30.6.2015 | 91,69 EUR s DPH |
| DFB/233/15 | Odbytové družstvo producentov ovocia SK FRUIT | 24.6.2015 | 39,36 EUR s DPH |
| DFB/234/15 | Homolka, s.r.o. | 24.6.2015 | 242,87 EUR s DPH |
| DFB/235/15 | Jaroslav Košík Bohunice | 23.6.2015 | 46,26 EUR s DPH |
| DFB/236/15 | Obec Pruske | 24.6.2015 | 252,00 EUR s DPH |
| DFB/237/15 | Slovnaft | 25.6.2015 | 46,24 EUR s DPH |
| DFB/238/15 | Jaroslav Košík Bohunice | 25.6.2015 | 35,77 EUR s DPH |
| DFB/239/15 | INMEDIA, spol. s r.o. | 25.6.2015 | 73,91 EUR s DPH |
| DFB/225/15 | ZELENINARI, s.r.o. | 19.6.2015 | 386,94 EUR s DPH |
| DFB/226/15 | Ivan Kašiar/Ing.Jana Kašiarová | 19.6.2015 | 22,34 EUR s DPH |
| DFB/227/15 | Ivan Kašiar/Ing.Jana Kašiarová | 19.6.2015 | 36,07 EUR s DPH |
| DFB/228/15 | Jaroslav Košík Bohunice | 16.6.2015 | 113,42 EUR s DPH |
| DFB/229/15 | Jaroslav Košík Bohunice | 19.6.2015 | 89,80 EUR s DPH |
| DFB/230/15 | INMEDIA, spol. s r.o. | 18.6.2015 | 132,25 EUR s DPH |
| DFB/231/15 | INMEDIA, spol. s r.o. | 19.6.2015 | 333,99 EUR s DPH |
| DFB/218/15 | Jaroslav Košík Bohunice | 11.6.2015 | 22,81 EUR s DPH |
| DFB/219/15 | INMEDIA, spol. s r.o. | 11.6.2015 | 139,44 EUR s DPH |
| DFB/220/15 | ZELENINARI, s.r.o. | 12.6.2015 | 394,04 EUR s DPH |
| DFB/221/15 | Jaroslav Košík Bohunice | 12.6.2015 | 134,51 EUR s DPH |
| DFB/222/15 | Homolka, s.r.o. | 12.6.2015 | 248,16 EUR s DPH |
