Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/416/18 | Vehox | 30.8.2018 | 246,47 EUR s DPH |
| DFB/407/18 | Juraj Zmeko - KOJA TRADE | 23.8.2018 | 35,88 EUR s DPH |
| DFB/408/18 | Falco | 23.8.2018 | 146,20 EUR s DPH |
| DFB/409/18 | Demifood spol.s.r.o. | 24.8.2018 | 246,66 EUR s DPH |
| DFB/402/18 | Falco | 20.8.2018 | 64,66 EUR s DPH |
| 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/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/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/405/18 | Homolka s.r.o. | 21.8.2018 | 153,64 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/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 |
