Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/448/18 | Falco | 20.9.2018 | 102,39 EUR s DPH |
| DFB/443/18 | Inmedia, spol.s r.o. | 17.9.2018 | 158,26 EUR s DPH |
| DFB/441/18 | Falco | 13.9.2018 | 149,61 EUR s DPH |
| DFB/434/18 | Slov.plynár.priemysel | 3.9.2018 | 1 731,00 EUR s DPH |
| DFB/442/18 | Obec Pruské | 14.9.2018 | 230,00 EUR s DPH |
| DFB/447/18 | OMES spol.s.r.o. | 19.9.2018 | 246,96 EUR s DPH |
| DFB/449/18 | Vehox | 20.9.2018 | 244,13 EUR s DPH |
| DFB/452/18 | Ing.Jana Kašiarová-KAŠIAR | 21.9.2018 | 13,28 EUR s DPH |
| DFB/433/18 | Falco | 10.9.2018 | 73,86 EUR s DPH |
| DFB/435/18 | Demifood spol.s.r.o. | 10.9.2018 | 206,06 EUR s DPH |
| DFB/438/18 | SlovFire, s.r.o. | 12.9.2018 | 96,48 EUR s DPH |
| DFB/440/18 | VLM s.r.o | 13.9.2018 | 118,62 EUR s DPH |
| DFB/427/18 | Falco | 6.9.2018 | 127,39 EUR s DPH |
| DFB/429/18 | Inmedia, spol.s r.o. | 7.9.2018 | 144,47 EUR s DPH |
| DFB/430/18 | Inmedia, spol.s r.o. | 7.9.2018 | 38,01 EUR s DPH |
| DFB/432/18 | Slovak Telekom a.s. | 10.9.2018 | 14,88 EUR s DPH |
| DFB/425/18 | GC TECH Ing. Peter Gerši | 6.9.2018 | 1 031,82 EUR s DPH |
| DFB/420/18 | Inmedia, spol.s r.o. | 3.9.2018 | 80,50 EUR s DPH |
| DFB/421/18 | Inmedia, spol.s r.o. | 3.9.2018 | 189,72 EUR s DPH |
| DFB/419/18 | Falco | 3.9.2018 | 110,36 EUR s DPH |
