Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/265/18 | Demifood spol.s.r.o. | 31.5.2018 | 182,10 EUR s DPH |
| DFB/268/18 | Homolka s.r.o. | 4.6.2018 | 132,27 EUR s DPH |
| DFB/271/18 | Magna energia | 4.6.2018 | 1 336,91 EUR s DPH |
| DFB/276/18 | Slovenská pošta a.s. | 6.6.2018 | 37,81 EUR s DPH |
| DFB/255/18 | Falco | 24.5.2018 | 147,90 EUR s DPH |
| DFB/252/18 | Inmedia, spol.s r.o. | 23.5.2018 | 43,01 EUR s DPH |
| DFB/256/18 | Ryba | 25.5.2018 | 30,53 EUR s DPH |
| DFB/257/18 | Demifood spol.s.r.o. | 25.5.2018 | 175,46 EUR s DPH |
| DFB/261/18 | Centurio Computers s.r.o. | 30.5.2018 | 82,80 EUR s DPH |
| DFB/263/18 | Vehox | 31.5.2018 | 224,38 EUR s DPH |
| DFB/243/18 | Falco | 17.5.2018 | 212,68 EUR s DPH |
| DFB/247/18 | Inmedia, spol.s r.o. | 21.5.2018 | 82,81 EUR s DPH |
| DFB/248/18 | Falco | 21.5.2018 | 149,22 EUR s DPH |
| DFB/249/18 | Homolka s.r.o. | 22.5.2018 | 162,64 EUR s DPH |
| DFB/251/18 | Inmedia, spol.s r.o. | 23.5.2018 | 358,43 EUR s DPH |
| DFB/253/18 | Ag foods | 24.5.2018 | 88,79 EUR s DPH |
| DFB/235/18 | Falco | 14.5.2018 | 157,24 EUR s DPH |
| DFB/236/18 | Inmedia, spol.s r.o. | 14.5.2018 | 30,83 EUR s DPH |
| DFB/237/18 | Inmedia, spol.s r.o. | 14.5.2018 | 148,56 EUR s DPH |
| DFB/250/18 | Inmedia, spol.s r.o. | 23.5.2018 | 232,62 EUR s DPH |
