Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/114/15 | Zeleninari | 7.4.2015 | 779,02 EUR s DPH |
| DFB/115/15 | Jaroslav Košík | 2.4.2015 | 490,00 EUR s DPH |
| DFB/116/15 | HOMOLKA,s.r.o. | 2.4.2015 | 394,38 EUR s DPH |
| DFB/108/15 | INMEDIA (Mabonex) | 26.3.2015 | 404,38 EUR s DPH |
| DFB/099/15 | INMEDIA (Mabonex) | 17.3.2015 | 28,80 EUR s DPH |
| DFB/100/15 | INMEDIA (Mabonex) | 19.3.2015 | 191,02 EUR s DPH |
| DFB/101/15 | Odbytové družstvo producentov ovocia SK FRUIT | 19.3.2015 | 44,04 EUR s DPH |
| DFB/102/15 | Zeleninari | 20.3.2015 | 244,64 EUR s DPH |
| DFB/103/15 | Ivan Kašiar/Ing.Jana Kašiarová | 20.3.2015 | 42,05 EUR s DPH |
| DFB/104/15 | INMEDIA (Mabonex) | 20.3.2015 | 208,38 EUR s DPH |
| DFB/105/15 | Odbytové družstvo producentov ovocia SK FRUIT | 26.3.2015 | 44,04 EUR s DPH |
| DFB/106/15 | Zeleninari | 27.3.2015 | 170,14 EUR s DPH |
| DFB/107/15 | INMEDIA (Mabonex) | 26.3.2015 | 140,61 EUR s DPH |
| DFB/093/15 | Odbytové družstvo producentov ovocia SK FRUIT | 16.3.2015 | 42,48 EUR s DPH |
| DFB/094/15 | Zeleninari | 16.3.2015 | 300,19 EUR s DPH |
| DFB/095/15 | Jaroslav Košík | 16.3.2015 | 431,66 EUR s DPH |
| DFB/096/15 | INTA, s.r.o. | 16.3.2015 | 28,80 EUR s DPH |
| DFB/097/15 | Obec Pruské | 17.3.2015 | 324,00 EUR s DPH |
| DFB/098/15 | Slovnaft Benzinol a.s. | 18.3.2015 | 39,40 EUR s DPH |
| DFB/091/15 | HOMOLKA,s.r.o. | 12.3.2015 | 266,56 EUR s DPH |
