Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/290/15 | Slov.plynár.priemysel | 3.8.2015 | 435,00 EUR s DPH |
| DFB/291/15 | Brillant Trade s.r.o. | 3.8.2015 | 49,80 EUR s DPH |
| DFB/285/15 | Jaroslav Košík | 28.7.2015 | 102,53 EUR s DPH |
| DFB/286/15 | Inmedia | 29.7.2015 | 35,16 EUR s DPH |
| DFB/287/15 | COOP Jednota SD | 31.7.2015 | 24,45 EUR s DPH |
| DFB/288/15 | Jaroslav Košík | 31.7.2015 | 136,16 EUR s DPH |
| DFB/276/15 | Černej František | 20.7.2015 | 150,00 EUR s DPH |
| DFB/277/15 | Slovnaft Bratislava | 20.7.2015 | 56,44 EUR s DPH |
| DFB/278/15 | Odbytové družstvo producentov ovocia SK FRUIT | 20.7.2015 | 42,48 EUR s DPH |
| DFB/279/15 | Jaroslav Košík | 21.7.2015 | 122,83 EUR s DPH |
| DFB/280/15 | Homolka s.r.o. | 21.7.2015 | 159,47 EUR s DPH |
| DFB/282/15 | Inmedia | 23.7.2015 | 68,01 EUR s DPH |
| DFB/283/15 | Zeleninári s.r.o. | 24.7.2015 | 368,99 EUR s DPH |
| DFB/284/15 | Jaroslav Košík | 24.7.2015 | 126,24 EUR s DPH |
| DFB/272/15 | Zeleninári s.r.o. | 17.7.2015 | 484,69 EUR s DPH |
| DFB/273/15 | Ing.Jana Kašiarová-KAŠIAR | 17.7.2015 | 38,62 EUR s DPH |
| DFB/274/15 | Jaroslav Košík | 17.7.2015 | 110,12 EUR s DPH |
| DFB/275/15 | Inmedia | 17.7.2015 | 186,57 EUR s DPH |
| DFB/269/15 | Obec Pruské | 15.7.2015 | 252,00 EUR s DPH |
| DFB/270/15 | Inmedia | 15.7.2015 | 400,77 EUR s DPH |
