Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/141/20 | Ille-Papier-Service SK | 25.3.2020 | 57,60 EUR s DPH |
| DFB/144/20 | Demifood spol.s.r.o. | 30.3.2020 | 203,34 EUR s DPH |
| DFB/145/20 | Vehox | 30.3.2020 | 192,94 EUR s DPH |
| DFB/146/20 | Progma-Ing. Marcela Bebjaková | 31.3.2020 | 54,94 EUR s DPH |
| DFB/147/20 | Pharm | 31.3.2020 | 279,00 EUR s DPH |
| DFB/137/20 | Inmedia, spol.s r.o. | 23.3.2020 | 87,51 EUR s DPH |
| DFB/138/20 | Demifood spol.s.r.o. | 23.3.2020 | 885,72 EUR s DPH |
| DFB/139/20 | Inmedia, spol.s r.o. | 23.3.2020 | 349,67 EUR s DPH |
| DFB/092/20 | Ille-Papier-Service SK | 27.2.2020 | 57,60 EUR s DPH |
| DFB/130/20 | Vehox | 19.3.2020 | 364,19 EUR s DPH |
| DFB/131/20 | Ing.Jana Kašiarová-KAŠIAR | 20.3.2020 | 37,42 EUR s DPH |
| DFB/132/20 | Falco | 20.3.2020 | 713,95 EUR s DPH |
| DFB/135/20 | Demifood spol.s.r.o. | 23.3.2020 | 46,99 EUR s DPH |
| DFB/129/20 | Promys soft,s.r.o. | 18.3.2020 | 518,40 EUR s DPH |
| DFB/124/20 | OMES spol.s.r.o. | 16.3.2020 | 122,40 EUR s DPH |
| DFB/125/20 | OMES spol.s.r.o. | 16.3.2020 | 134,40 EUR s DPH |
| DFB/126/20 | Ryba | 18.3.2020 | 29,38 EUR s DPH |
| DFB/127/20 | Odbytové družstvo producentov ovocia SK FRUIT | 18.3.2020 | 61,82 EUR s DPH |
| DFB/128/20 | Obec Pruské | 18.3.2020 | 276,00 EUR s DPH |
| DFB/119/20 | Demifood spol.s.r.o. | 12.3.2020 | 314,26 EUR s DPH |
