Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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 |
| DFB/360/18 | Falco | 23.7.2018 | 55,53 EUR s DPH |
| DFB/363/18 | Falco | 24.7.2018 | 6,96 EUR s DPH |
| DFB/364/18 | Demifood spol.s.r.o. | 26.7.2018 | 147,87 EUR s DPH |
| DFB/350/18 | Inmedia, spol.s r.o. | 16.7.2018 | 240,61 EUR s DPH |
| DFB/351/18 | Inmedia, spol.s r.o. | 16.7.2018 | 52,04 EUR s DPH |
| DFB/352/18 | Falco | 16.7.2018 | 116,31 EUR s DPH |
| DFB/355/18 | Falco | 19.7.2018 | 126,47 EUR s DPH |
| DFB/362/18 | Homolka s.r.o. | 23.7.2018 | 127,52 EUR s DPH |
| DFB/366/18 | Vehox | 26.7.2018 | 270,65 EUR s DPH |
| DFB/347/18 | Homolka s.r.o. | 12.7.2018 | 106,04 EUR s DPH |
| DFB/348/18 | Falco | 12.7.2018 | 157,83 EUR s DPH |
| DFB/349/18 | Demifood spol.s.r.o. | 13.7.2018 | 158,87 EUR s DPH |
| DFB/353/18 | Považská vod.spoločnosť | 17.7.2018 | 310,93 EUR s DPH |
| DFB/354/18 | Demifood spol.s.r.o. | 19.7.2018 | 254,21 EUR s DPH |
| DFB/356/18 | Vehox | 19.7.2018 | 245,03 EUR s DPH |
| DFB/357/18 | VLM s.r.o | 23.7.2018 | 211,86 EUR s DPH |
