Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/403/18 | Inmedia, spol.s r.o. | 20.8.2018 | 147,21 EUR s DPH |
| DFB/404/18 | Inmedia, spol.s r.o. | 20.8.2018 | 107,94 EUR s DPH |
| DFB/398/18 | Falco | 16.8.2018 | 90,47 EUR s DPH |
| DFB/411/18 | Ing.Jana Kašiarová-KAŠIAR | 24.8.2018 | 27,22 EUR s DPH |
| DFB/412/18 | Ing.Jana Kašiarová-KAŠIAR | 24.8.2018 | 29,16 EUR s DPH |
| DFB/406/18 | Vehox | 23.8.2018 | 246,72 EUR s DPH |
| DFB/410/18 | Ing.Jana Kašiarová-KAŠIAR | 24.8.2018 | 27,22 EUR s DPH |
| DFB/396/18 | Inmedia, spol.s r.o. | 15.8.2018 | 346,50 EUR s DPH |
| DFB/397/18 | Považská vod.spoločnosť | 15.8.2018 | 317,95 EUR s DPH |
| DFB/399/18 | Vehox | 16.8.2018 | 361,08 EUR s DPH |
| DFB/400/18 | Demifood spol.s.r.o. | 17.8.2018 | 170,76 EUR s DPH |
| DFB/401/18 | Obec Pruské | 17.8.2018 | 230,84 EUR s DPH |
| DFB/405/18 | Homolka s.r.o. | 21.8.2018 | 153,64 EUR s DPH |
| DFB/392/18 | Inmedia, spol.s r.o. | 10.8.2018 | 100,45 EUR s DPH |
| DFB/393/18 | Falco | 13.8.2018 | 115,49 EUR s DPH |
| DFB/394/18 | Slovak Telekom a.s. | 13.8.2018 | 14,63 EUR s DPH |
| DFB/383/18 | Falco | 6.8.2018 | 145,65 EUR s DPH |
| DFB/386/18 | Falco | 9.8.2018 | 149,73 EUR s DPH |
| DFB/372/18 | Slov.plynár.priemysel | 2.8.2018 | 1 731,00 EUR s DPH |
| DFB/380/18 | Inmedia, spol.s r.o. | 6.8.2018 | 236,49 EUR s DPH |
