Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/342/18 | Slovak Telekom a.s. | 11.7.2018 | 12,13 EUR s DPH |
| DFB/330/18 | Slovnaft,a.s. | 3.7.2018 | 5,30 EUR s DPH |
| DFB/331/18 | Homolka s.r.o. | 3.7.2018 | 161,96 EUR s DPH |
| DFB/332/18 | Vehox | 4.7.2018 | 199,38 EUR s DPH |
| DFB/333/18 | Ing.Jana Kašiarová-KAŠIAR | 6.7.2018 | 26,89 EUR s DPH |
| DFB/334/18 | Odbytové družstvo producentov ovocia SK FRUIT | 6.7.2018 | 291,12 EUR s DPH |
| DFB/320/18 | Magna energia | 2.7.2018 | 1 336,91 EUR s DPH |
| DFB/322/18 | Demifood spol.s.r.o. | 2.7.2018 | 179,65 EUR s DPH |
| DFB/323/18 | Inmedia, spol.s r.o. | 2.7.2018 | 137,43 EUR s DPH |
| DFB/324/18 | Inmedia, spol.s r.o. | 2.7.2018 | 116,50 EUR s DPH |
| DFB/325/18 | Falco | 2.7.2018 | 112,41 EUR s DPH |
| DFB/326/18 | Slovnaft,a.s. | 2.7.2018 | 50,44 EUR s DPH |
| DFB/327/18 | Stannah s.r.o. | 3.7.2018 | 78,00 EUR s DPH |
| DFB/328/18 | Obec Pruské | 3.7.2018 | 368,00 EUR s DPH |
| DFB/316/18 | Odbytové družstvo producentov ovocia SK FRUIT | 28.6.2018 | 60,90 EUR s DPH |
| DFB/317/18 | Falco | 28.6.2018 | 206,08 EUR s DPH |
| DFB/319/18 | JTF partnership, s.r.o. | 29.6.2018 | 304,92 EUR s DPH |
| DFB/313/18 | Falco | 26.6.2018 | 60,03 EUR s DPH |
| DFB/314/18 | Vehox | 28.6.2018 | 277,70 EUR s DPH |
| DFB/315/18 | Odbytové družstvo producentov ovocia SK FRUIT | 28.6.2018 | 134,82 EUR s DPH |
