Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/381/18 | Inmedia, spol.s r.o. | 6.8.2018 | 94,41 EUR s DPH |
| DFB/384/18 | Demifood spol.s.r.o. | 9.8.2018 | 172,77 EUR s DPH |
| DFB/385/18 | Vehox | 9.8.2018 | 213,47 EUR s DPH |
| DFB/387/18 | Slovnaft,a.s. | 9.8.2018 | 46,90 EUR s DPH |
| DFB/389/18 | Espik Group | 10.8.2018 | 38,80 EUR s DPH |
| DFB/390/18 | Obec Pruské | 10.8.2018 | 322,00 EUR s DPH |
| DFB/391/18 | Ryba | 10.8.2018 | 30,53 EUR s DPH |
| DFB/395/18 | Homolka s.r.o. | 14.8.2018 | 160,65 EUR s DPH |
| DFB/382/18 | Slovak Telekom a.s. | 6.8.2018 | 47,50 EUR s DPH |
| DFB/379/18 | Vehox | 3.8.2018 | 189,38 EUR s DPH |
| DFB/378/18 | Demifood spol.s.r.o. | 3.8.2018 | 249,73 EUR s DPH |
| DFB/371/18 | Homolka s.r.o. | 1.8.2018 | 197,21 EUR s DPH |
| DFB/370/18 | Falco | 30.7.2018 | 124,56 EUR s DPH |
| DFB/369/18 | Inmedia, spol.s r.o. | 30.7.2018 | 65,75 EUR s DPH |
| DFB/368/18 | Inmedia, spol.s r.o. | 30.7.2018 | 285,63 EUR s DPH |
