Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/304/18 | Obec Pruské | 20.6.2018 | 552,00 EUR s DPH |
| DFB/303/18 | Best Gastro | 20.6.2018 | 136,49 EUR s DPH |
| DFB/301/18 | Inmedia, spol.s r.o. | 18.6.2018 | 10,08 EUR s DPH |
| DFB/300/18 | Inmedia, spol.s r.o. | 18.6.2018 | 349,46 EUR s DPH |
| DFB/299/18 | Falco | 18.6.2018 | 118,77 EUR s DPH |
| DFB/298/18 | Odbytové družstvo producentov ovocia SK FRUIT | 18.6.2018 | 19,32 EUR s DPH |
| DFB/297/18 | Johnson Controls | 15.6.2018 | 144,31 EUR s DPH |
| DFB/296/18 | Ryba | 15.6.2018 | 29,38 EUR s DPH |
| DFB/294/18 | Falco | 14.6.2018 | 125,42 EUR s DPH |
| DFB/290/18 | Anir plus s.r.o | 13.6.2018 | 455,00 EUR s DPH |
| DFB/289/18 | Falco | 12.6.2018 | 104,62 EUR s DPH |
| DFB/285/18 | Inmedia, spol.s r.o. | 11.6.2018 | 154,96 EUR s DPH |
| DFB/284/18 | Inmedia, spol.s r.o. | 11.6.2018 | 199,72 EUR s DPH |
| DFB/272/18 | Slov.plynár.priemysel | 4.6.2018 | 1 731,00 EUR s DPH |
| DFB/283/18 | Espik Group | 11.6.2018 | 46,55 EUR s DPH |
| DFB/286/18 | Homolka s.r.o. | 11.6.2018 | 156,34 EUR s DPH |
| DFB/287/18 | Disig | 11.6.2018 | 70,80 EUR s DPH |
| DFB/288/18 | COOP Jednota SD | 12.6.2018 | 7,99 EUR s DPH |
| DFB/291/18 | Považská vod.spoločnosť | 13.6.2018 | 354,18 EUR s DPH |
| DFB/292/18 | Kyberos Group | 13.6.2018 | 687,60 EUR s DPH |
