Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/432/18 | Slovak Telekom a.s. | 10.9.2018 | 14,88 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/425/18 | GC TECH Ing. Peter Gerši | 6.9.2018 | 1 031,82 EUR s DPH |
| DFB/419/18 | Falco | 3.9.2018 | 110,36 EUR s DPH |
| DFB/388/18 | Tabita | 9.8.2018 | 730,00 EUR s DPH |
| DFB/436/18 | Homolka s.r.o. | 10.9.2018 | 121,42 EUR s DPH |
| DFB/437/18 | Považská vod.spoločnosť | 12.9.2018 | 313,27 EUR s DPH |
| DFB/439/18 | Vehox | 13.9.2018 | 143,12 EUR s DPH |
| DFB/426/18 | Slovak Telekom a.s. | 24.9.2018 | 60,74 EUR s DPH |
| DFB/428/18 | Vehox | 6.9.2018 | 303,83 EUR s DPH |
| DFB/431/18 | Espik Group | 10.9.2018 | 69,83 EUR s DPH |
| DFB/422/18 | Magna energia | 3.9.2018 | 1 336,91 EUR s DPH |
| DFB/423/18 | Homolka s.r.o. | 3.9.2018 | 138,60 EUR s DPH |
| DFB/424/18 | Štěpán Bury - BUMA | 5.9.2018 | 200,00 EUR s DPH |
| DFB/413/18 | Falco | 27.8.2018 | 103,31 EUR s DPH |
| DFB/414/18 | Inmedia, spol.s r.o. | 27.8.2018 | 89,47 EUR s DPH |
| DFB/415/18 | Inmedia, spol.s r.o. | 27.8.2018 | 330,17 EUR s DPH |
| DFB/416/18 | Vehox | 30.8.2018 | 246,47 EUR s DPH |
| DFB/417/18 | Demifood spol.s.r.o. | 30.8.2018 | 162,31 EUR s DPH |
