Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/291/18 | Považská vod.spoločnosť | 13.6.2018 | 354,18 EUR s DPH |
| DFB/292/18 | Kyberos Group | 13.6.2018 | 687,60 EUR s DPH |
| DFB/293/18 | Vehox | 14.6.2018 | 136,20 EUR s DPH |
| DFB/295/18 | Demifood spol.s.r.o. | 14.6.2018 | 160,49 EUR s DPH |
| DFB/283/18 | Espik Group | 11.6.2018 | 46,55 EUR s DPH |
| DFB/286/18 | Homolka s.r.o. | 11.6.2018 | 156,34 EUR s DPH |
| DFB/273/18 | Obec Pruské | 5.6.2018 | 276,00 EUR s DPH |
| DFB/274/18 | Falco | 5.6.2018 | 59,59 EUR s DPH |
| DFB/275/18 | Slovak Telekom a.s. | 6.6.2018 | 47,22 EUR s DPH |
| DFB/278/18 | Demifood spol.s.r.o. | 7.6.2018 | 254,08 EUR s DPH |
| DFB/279/18 | Falco | 7.6.2018 | 148,62 EUR s DPH |
| DFB/281/18 | Slovak Telekom a.s. | 8.6.2018 | 14,42 EUR s DPH |
| DFB/282/18 | Ryba | 8.6.2018 | 29,38 EUR s DPH |
| DFB/264/18 | Falco | 31.5.2018 | 108,10 EUR s DPH |
| DFB/266/18 | Inmedia, spol.s r.o. | 4.6.2018 | 180,53 EUR s DPH |
| DFB/267/18 | Inmedia, spol.s r.o. | 4.6.2018 | 36,21 EUR s DPH |
| DFB/269/18 | Slovnaft,a.s. | 4.6.2018 | 34,71 EUR s DPH |
| DFB/270/18 | Odbytové družstvo producentov ovocia SK FRUIT | 4.6.2018 | 21,12 EUR s DPH |
| DFB/259/18 | Inmedia, spol.s r.o. | 28.5.2018 | 167,38 EUR s DPH |
| DFB/260/18 | Falco | 28.5.2018 | 137,00 EUR s DPH |
