Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/389/18 | Espik Group | 10.8.2018 | 38,80 EUR s DPH |
| DFB/390/18 | Obec Pruské | 10.8.2018 | 322,00 EUR s DPH |
| DFB/391/18 | Ryba | 10.8.2018 | 30,53 EUR s DPH |
| DFB/395/18 | Homolka s.r.o. | 14.8.2018 | 160,65 EUR s DPH |
| DFB/382/18 | Slovak Telekom a.s. | 6.8.2018 | 47,50 EUR s DPH |
| DFB/379/18 | Vehox | 3.8.2018 | 189,38 EUR s DPH |
| DFB/370/18 | Falco | 30.7.2018 | 124,56 EUR s DPH |
| DFB/378/18 | Demifood spol.s.r.o. | 3.8.2018 | 249,73 EUR s DPH |
| DFB/371/18 | Homolka s.r.o. | 1.8.2018 | 197,21 EUR s DPH |
| DFB/369/18 | Inmedia, spol.s r.o. | 30.7.2018 | 65,75 EUR s DPH |
| DFB/368/18 | Inmedia, spol.s r.o. | 30.7.2018 | 285,63 EUR s DPH |
| DFB/365/18 | Falco | 26.7.2018 | 156,70 EUR s DPH |
| DFB/373/18 | Magna energia | 2.8.2018 | 1 336,91 EUR s DPH |
| DFB/374/18 | Vehox | 2.8.2018 | 76,50 EUR s DPH |
| DFB/375/18 | Falco | 2.8.2018 | 172,02 EUR s DPH |
| DFB/376/18 | Ing.Jana Kašiarová-KAŠIAR | 2.8.2018 | 40,88 EUR s DPH |
| DFB/377/18 | Ing.Jana Kašiarová-KAŠIAR | 2.8.2018 | 51,86 EUR s DPH |
| DFB/367/18 | Demifood spol.s.r.o. | 27.7.2018 | 28,80 EUR s DPH |
| DFB/358/18 | Inmedia, spol.s r.o. | 23.7.2018 | 197,56 EUR s DPH |
| DFB/359/18 | Inmedia, spol.s r.o. | 23.7.2018 | 151,80 EUR s DPH |
