Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/616/18 | GC TECH Ing. Peter Gerši | 13.12.2018 | 236,82 EUR s DPH |
| DFB/606/18 | Ryba | 7.12.2018 | 29,38 EUR s DPH |
| DFB/607/18 | Vehox | 7.12.2018 | 294,97 EUR s DPH |
| DFB/609/18 | Slovak Telekom a.s. | 10.12.2018 | 20,32 EUR s DPH |
| DFB/599/18 | Obec Pruské | 5.12.2018 | 184,00 EUR s DPH |
| DFB/600/18 | Slovak Telekom a.s. | 6.12.2018 | 60,62 EUR s DPH |
| DFB/601/18 | Odbytové družstvo producentov ovocia SK FRUIT | 6.12.2018 | 93,36 EUR s DPH |
| DFB/605/18 | Demifood spol.s.r.o. | 7.12.2018 | 230,81 EUR s DPH |
| DFB/595/18 | Slov.plynár.priemysel | 3.12.2018 | 1 731,00 EUR s DPH |
| DFB/596/18 | Černej František | 4.12.2018 | 400,00 EUR s DPH |
| DFB/598/18 | Slovnaft,a.s. | 5.12.2018 | 60,85 EUR s DPH |
| DFB/586/18 | Falco | 30.11.2018 | 196,12 EUR s DPH |
| DFB/576/18 | Inmedia, spol.s r.o. | 26.11.2018 | 458,19 EUR s DPH |
| DFB/573/18 | Falco | 26.11.2018 | 94,86 EUR s DPH |
| DFB/575/18 | Inmedia, spol.s r.o. | 26.11.2018 | 99,83 EUR s DPH |
| DFB/569/18 | GC TECH Ing. Peter Gerši | 23.11.2018 | 448,46 EUR s DPH |
| DFB/597/18 | Internet Mall Slovakia s.r.o. | 4.12.2018 | 215,92 EUR s DPH |
| DFB/603/18 | Ing.Jana Kašiarová-KAŠIAR | 7.12.2018 | 42,46 EUR s DPH |
| DFB/604/18 | Top Partner Slovakia s.r.o. | 7.12.2018 | 775,20 EUR s DPH |
| DFB/610/18 | OMES spol.s.r.o. | 10.12.2018 | 294,61 EUR s DPH |
