Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/602/18 | Falco | 6.12.2018 | 113,65 EUR s DPH |
| DFB/588/18 | Falco | 3.12.2018 | 118,47 EUR s DPH |
| DFB/589/18 | Inmedia, spol.s r.o. | 3.12.2018 | 82,74 EUR s DPH |
| DFB/587/18 | Inmedia, spol.s r.o. | 3.12.2018 | 102,50 EUR s DPH |
| DFB/614/18 | Homolka s.r.o. | 12.12.2018 | 114,16 EUR s DPH |
| 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 |
