Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/341/18 | Falco | 9.7.2018 | 86,07 EUR s DPH |
| DFB/343/18 | Espik Group | 12.7.2018 | 46,55 EUR s DPH |
| DFB/329/18 | Falco | 3.7.2018 | 151,20 EUR s DPH |
| DFB/321/18 | Slov.plynár.priemysel | 2.7.2018 | 1 731,00 EUR s DPH |
| DFB/344/18 | Ing.Marián Maťoš | 12.7.2018 | 119,50 EUR s DPH |
| DFB/345/18 | Ing.Marián Maťoš | 12.7.2018 | 119,50 EUR s DPH |
| DFB/346/18 | Vehox | 12.7.2018 | 231,37 EUR s DPH |
| DFB/318/18 | Jozef Horečný RENOVA | 29.6.2018 | 1 195,20 EUR s DPH |
| DFB/334/18 | Odbytové družstvo producentov ovocia SK FRUIT | 6.7.2018 | 291,12 EUR s DPH |
| DFB/335/18 | Ryba | 6.7.2018 | 29,38 EUR s DPH |
| DFB/336/18 | Slovak Telekom a.s. | 9.7.2018 | 49,63 EUR s DPH |
| DFB/337/18 | Demifood spol.s.r.o. | 9.7.2018 | 234,60 EUR s DPH |
| DFB/342/18 | Slovak Telekom a.s. | 11.7.2018 | 12,13 EUR s DPH |
| DFB/330/18 | Slovnaft,a.s. | 3.7.2018 | 5,30 EUR s DPH |
| DFB/331/18 | Homolka s.r.o. | 3.7.2018 | 161,96 EUR s DPH |
| DFB/332/18 | Vehox | 4.7.2018 | 199,38 EUR s DPH |
| DFB/333/18 | Ing.Jana Kašiarová-KAŠIAR | 6.7.2018 | 26,89 EUR s DPH |
| DFB/320/18 | Magna energia | 2.7.2018 | 1 336,91 EUR s DPH |
| DFB/322/18 | Demifood spol.s.r.o. | 2.7.2018 | 179,65 EUR s DPH |
| DFB/323/18 | Inmedia, spol.s r.o. | 2.7.2018 | 137,43 EUR s DPH |
