Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/16 | HOMOLKA, s.r.o. | 3.5.2016 | 236,83 EUR s DPH |
| DFB0240/16 | MAGNA ENERGIA, a.s. | 3.5.2016 | 1 679,27 EUR s DPH |
| DFB0241/16 | Košík, s.r.o. | 3.5.2016 | 107,62 EUR s DPH |
| DFB0236/16 | ANPOKA-požiarna technika | 2.5.2016 | 100,00 EUR s DPH |
| DFB0237/16 | VEHOX, s.r.o. | 2.5.2016 | 73,70 EUR s DPH |
| DFB0232/16 | DEMIFOOD s.r.o. | 29.4.2016 | 48,42 EUR s DPH |
| DFB0233/16 | DEMIFOOD s.r.o. | 29.9.2019 | 145,21 EUR s DPH |
| DFB0234/16 | Košík, s.r.o. | 29.4.2016 | 120,26 EUR s DPH |
| DFB0235/16 | INMEDIA, s.r.o. | 29.4.2016 | 52,79 EUR s DPH |
| DFB0231/16 | Odbytové družstvo producentov ovocia SK FRUIT | 28.4.2016 | 39,60 EUR s DPH |
| DFB0226/16 | DEMIFOOD s.r.o. | 27.4.2016 | 139,44 EUR s DPH |
| DFB0227/16 | DEMIFOOD s.r.o. | 27.4.2016 | 74,84 EUR s DPH |
| DFB0228/16 | Košík, s.r.o. | 27.4.2016 | 115,27 EUR s DPH |
| DFB0229/16 | Dušan Vranák | 28.4.2016 | 69,87 EUR s DPH |
| DFB0230/16 | INMEDIA, s.r.o. | 28.4.2016 | 15,67 EUR s DPH |
| DFB0225/16 | INMEDIA, s.r.o. | 27.4.2016 | 143,20 EUR s DPH |
| DFB0223/16 | VEHOX, s.r.o. | 26.4.2016 | 42,88 EUR s DPH |
| DFB0224/16 | DEMIFOOD s.r.o. | 26.4.2016 | 38,76 EUR s DPH |
| DFB0222/16 | Košík, s.r.o. | 26.4.2016 | 49,68 EUR s DPH |
| DFB0217/16 | Košík, s.r.o. | 22.4.2016 | 136,11 EUR s DPH |
