Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/249/15 | SLOVNAFT, a.s. | 6.7.2015 | 54,64 EUR s DPH |
| DFB/250/15 | Jaroslav Košík Bohunice | 3.7.2015 | 111,76 EUR s DPH |
| DFB/240/15 | Jaroslav Košík Bohunice | 26.6.2015 | 178,07 EUR s DPH |
| DFB/241/15 | INMEDIA, spol. s r.o. | 26.6.2015 | 203,51 EUR s DPH |
| DFB/242/15 | ZELENINARI, s.r.o. | 29.6.2015 | 374,03 EUR s DPH |
| DFB/243/15 | INMEDIA, spol. s r.o. | 1.7.2015 | 275,44 EUR s DPH |
| DFB/244/15 | Obec Pruske | 1.7.2015 | 252,00 EUR s DPH |
| DFB/245/15 | Slovenský plyn.priemysel | 2.7.2015 | 435,00 EUR s DPH |
| DFB/246/15 | Homolka, s.r.o. | 2.7.2015 | 194,94 EUR s DPH |
| DFB/247/15 | Odbytové družstvo producentov ovocia SK FRUIT | 3.7.2015 | 69,48 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, a.s. | 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/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/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 |
