Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/239/20 | Inmedia, spol.s r.o. | 29.5.2020 | 132,87 EUR s DPH |
| DFB/240/20 | Inmedia, spol.s r.o. | 29.5.2020 | 71,12 EUR s DPH |
| DFB/226/20 | Pekáreň Podhorie,s.r.o. | 21.5.2020 | 165,17 EUR s DPH |
| DFB/237/20 | Ryba | 27.5.2020 | 29,38 EUR s DPH |
| DFB/238/20 | Vehox | 28.5.2020 | 192,61 EUR s DPH |
| DFB/241/20 | Demifood spol.s.r.o. | 1.6.2020 | 190,02 EUR s DPH |
| DFB/235/20 | Odbytové družstvo producentov ovocia SK FRUIT | 25.5.2020 | 80,96 EUR s DPH |
| DFB/236/20 | Emi-Sabinov s.r.o. | 25.5.2020 | 590,00 EUR s DPH |
| DFB/231/20 | Inmedia, spol.s r.o. | 25.5.2020 | 101,89 EUR s DPH |
| DFB/234/20 | Odbytové družstvo producentov ovocia SK FRUIT | 25.5.2020 | 60,06 EUR s DPH |
| DFB/230/20 | Inmedia, spol.s r.o. | 25.5.2020 | 142,80 EUR s DPH |
| DFB/219/20 | Demifood spol.s.r.o. | 14.5.2020 | 163,58 EUR s DPH |
| DFB/225/20 | Ille-Papier-Service SK | 20.5.2020 | 57,60 EUR s DPH |
| DFB/227/20 | Vehox | 21.5.2020 | 173,59 EUR s DPH |
| DFB/228/20 | Obec Pruské | 21.5.2020 | 276,00 EUR s DPH |
| DFB/229/20 | Demifood spol.s.r.o. | 25.5.2020 | 230,75 EUR s DPH |
| DFB/232/20 | Ing.Jana Kašiarová-KAŠIAR | 25.5.2020 | 56,77 EUR s DPH |
| DFB/233/20 | Ing.Jana Kašiarová-KAŠIAR | 25.5.2020 | 30,88 EUR s DPH |
| DFB/221/20 | Odbytové družstvo producentov ovocia SK FRUIT | 14.5.2020 | 82,50 EUR s DPH |
| DFB/222/20 | Falco | 15.5.2020 | 620,94 EUR s DPH |
