Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/111/18 | Magna energia | 2.3.2018 | 1 336,91 EUR s DPH |
| DFB/112/18 | Johnson Controls | 5.3.2018 | 283,14 EUR s DPH |
| DFB/114/18 | Inmedia, spol.s r.o. | 5.3.2018 | 89,16 EUR s DPH |
| DFB/116/18 | Falco | 6.3.2018 | 122,37 EUR s DPH |
| DFB/113/18 | Inmedia, spol.s r.o. | 5.3.2018 | 302,11 EUR s DPH |
| DFB/117/18 | Obec Pruské | 6.3.2018 | 368,00 EUR s DPH |
| DFB/119/18 | OMES spol.s.r.o. | 8.3.2018 | 216,00 EUR s DPH |
| DFB/102/18 | GC TECH Ing. Peter Gerši | 27.2.2018 | 713,45 EUR s DPH |
| DFB/110/18 | Slov.plynár.priemysel | 2.3.2018 | 1 731,00 EUR s DPH |
| DFB/105/18 | Homolka s.r.o. | 28.2.2018 | 117,85 EUR s DPH |
| DFB/107/18 | Demifood spol.s.r.o. | 28.2.2018 | 303,72 EUR s DPH |
| DFB/093/18 | Betrix s.r.o. | 21.2.2018 | 2 311,50 EUR s DPH |
| DFB/087/18 | Inmedia, spol.s r.o. | 19.2.2018 | 262,31 EUR s DPH |
| DFB/088/18 | Inmedia, spol.s r.o. | 19.2.2018 | 40,42 EUR s DPH |
| DFB/089/18 | Inmedia, spol.s r.o. | 19.2.2018 | 111,61 EUR s DPH |
| DFB/090/18 | Promys soft,s.r.o. | 19.2.2018 | 432,00 EUR s DPH |
| DFB/091/18 | Promys soft,s.r.o. | 19.2.2018 | 518,40 EUR s DPH |
| DFB/092/18 | Falco | 20.2.2018 | 58,87 EUR s DPH |
| DFB/124/18 | Espik Group | 12.3.2018 | 31,03 EUR s DPH |
| DFB/131/18 | COOP Jednota SD | 13.3.2018 | 7,49 EUR s DPH |
