Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/391/17 | Kovhron | 18.8.2017 | 55,74 EUR s DPH |
| DFB/390/17 | Košík s.r.o. | 18.8.2017 | 117,61 EUR s DPH |
| DFB/389/17 | Košík s.r.o. | 15.8.2017 | 146,28 EUR s DPH |
| DFB/388/17 | Ing.Jana Kašiarová-KAŠIAR | 17.8.2017 | 27,18 EUR s DPH |
| DFB/387/17 | Inmedia, spol.s r.o. | 17.8.2017 | 49,83 EUR s DPH |
| DFB/386/17 | Vehox | 17.8.2017 | 271,67 EUR s DPH |
| DFB/385/17 | Obec Pruské | 15.8.2017 | 460,00 EUR s DPH |
| DFB/381/17 | Demifood spol.s.r.o. | 11.8.2017 | 53,08 EUR s DPH |
| DFB/377/17 | Inmedia, spol.s r.o. | 10.8.2017 | 123,19 EUR s DPH |
| DFB/376/17 | Považská vod.spoločnosť | 10.8.2017 | 267,68 EUR s DPH |
| DFB/375/17 | Demifood spol.s.r.o. | 9.8.2017 | 707,97 EUR s DPH |
| DFB/362/17 | Slov.plynár.priemysel | 2.8.2017 | 277,00 EUR s DPH |
| DFB/383/17 | Homolka s.r.o. | 14.8.2017 | 136,70 EUR s DPH |
| DFB/382/17 | Internet Mall Slovakia s.r.o. | 14.8.2017 | 102,90 EUR s DPH |
| DFB/378/17 | Vehox | 11.8.2017 | 166,80 EUR s DPH |
| DFB/373/17 | Košík s.r.o. | 8.8.2017 | 108,76 EUR s DPH |
| DFB/374/17 | Slovak Telekom a.s. | 9.8.2017 | 41,81 EUR s DPH |
| DFB/380/17 | Košík s.r.o. | 11.8.2017 | 180,80 EUR s DPH |
| DFB/379/17 | Slovak Telekom a.s. | 11.8.2017 | 16,26 EUR s DPH |
| DFB/370/17 | Demifood spol.s.r.o. | 8.8.2017 | 30,25 EUR s DPH |
