Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/486/18 | Slovak Telekom a.s. | 8.10.2018 | 44,64 EUR s DPH |
| DFB/487/18 | VLM s.r.o | 8.10.2018 | 42,24 EUR s DPH |
| DFB/482/18 | Inmedia, spol.s r.o. | 5.10.2018 | 23,42 EUR s DPH |
| DFB/483/18 | Inmedia, spol.s r.o. | 5.10.2018 | 262,41 EUR s DPH |
| DFB/484/18 | Odbytové družstvo producentov ovocia SK FRUIT | 8.10.2018 | 42,96 EUR s DPH |
| DFB/485/18 | Espik Group | 8.10.2018 | 62,06 EUR s DPH |
| DFB/476/18 | Slovnaft,a.s. | 3.10.2018 | 28,24 EUR s DPH |
| DFB/477/18 | Falco | 4.10.2018 | 139,87 EUR s DPH |
| DFB/478/18 | Vehox | 5.10.2018 | 244,63 EUR s DPH |
| DFB/479/18 | Ing.Jana Kašiarová-KAŠIAR | 5.10.2018 | 58,90 EUR s DPH |
| DFB/480/18 | Herman Jozef,Plyn-Elektro | 5.10.2018 | 1 194,00 EUR s DPH |
| DFB/481/18 | Inmedia, spol.s r.o. | 5.10.2018 | 116,13 EUR s DPH |
| DFB/470/18 | Slov.plynár.priemysel | 2.10.2018 | 1 731,00 EUR s DPH |
| DFB/471/18 | Magna energia | 2.10.2018 | 1 336,91 EUR s DPH |
| DFB/472/18 | Betrix s.r.o. | 2.10.2018 | 1 607,62 EUR s DPH |
| DFB/473/18 | Ing.Marián Maťoš | 2.10.2018 | 119,50 EUR s DPH |
| DFB/474/18 | Peter Knapec | 2.10.2018 | 150,00 EUR s DPH |
| DFB/475/18 | Homolka s.r.o. | 3.10.2018 | 129,92 EUR s DPH |
| DFB/469/18 | Falco | 1.10.2018 | 139,38 EUR s DPH |
| DFB/463/18 | Vehox | 27.9.2018 | 228,44 EUR s DPH |
