Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/235/18 | Falco | 14.5.2018 | 157,24 EUR s DPH |
| DFB/236/18 | Inmedia, spol.s r.o. | 14.5.2018 | 30,83 EUR s DPH |
| DFB/237/18 | Inmedia, spol.s r.o. | 14.5.2018 | 148,56 EUR s DPH |
| DFB/246/18 | Demifood spol.s.r.o. | 18.5.2018 | 246,95 EUR s DPH |
| DFB/250/18 | Inmedia, spol.s r.o. | 23.5.2018 | 232,62 EUR s DPH |
| DFB/254/18 | Vehox | 24.5.2018 | 245,20 EUR s DPH |
| DFB/239/18 | Obec Pruské | 16.5.2018 | 368,00 EUR s DPH |
| DFB/241/18 | Odbytové družstvo producentov ovocia SK FRUIT | 17.5.2018 | 46,56 EUR s DPH |
| DFB/230/18 | Falco | 10.5.2018 | 110,19 EUR s DPH |
| DFB/224/18 | Inmedia, spol.s r.o. | 9.5.2018 | 65,17 EUR s DPH |
| DFB/227/18 | Slovak Telekom a.s. | 10.5.2018 | 49,08 EUR s DPH |
| DFB/228/18 | Slovak Telekom a.s. | 10.5.2018 | 18,78 EUR s DPH |
| DFB/210/18 | Inmedia, spol.s r.o. | 30.4.2018 | 166,32 EUR s DPH |
| DFB/216/18 | Slov.plynár.priemysel | 3.5.2018 | 1 731,00 EUR s DPH |
| DFB/238/18 | Považská vod.spoločnosť | 14.5.2018 | 302,75 EUR s DPH |
| DFB/240/18 | Odbytové družstvo producentov ovocia SK FRUIT | 17.5.2018 | 95,10 EUR s DPH |
| DFB/242/18 | Vehox | 17.5.2018 | 233,64 EUR s DPH |
| DFB/244/18 | Ing.Jana Kašiarová-KAŠIAR | 18.5.2018 | 52,45 EUR s DPH |
| DFB/245/18 | Ing.Jana Kašiarová-KAŠIAR | 18.5.2018 | 26,24 EUR s DPH |
| DFB/222/18 | Falco | 7.5.2018 | 79,69 EUR s DPH |
