Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/207/18 | Vehox | 30.4.2018 | 429,22 EUR s DPH |
| DFB/212/18 | Homolka s.r.o. | 2.5.2018 | 159,39 EUR s DPH |
| DFB/217/18 | OMES spol.s.r.o. | 4.5.2018 | 160,80 EUR s DPH |
| DFB/219/18 | Ing.Jana Kašiarová-KAŠIAR | 4.5.2018 | 29,41 EUR s DPH |
| DFB/220/18 | Ing.Jana Kašiarová-KAŠIAR | 4.5.2018 | 22,56 EUR s DPH |
| DFB/204/18 | Media Tip | 25.4.2018 | 34,01 EUR s DPH |
| DFB/205/18 | Demifood spol.s.r.o. | 26.4.2018 | 175,37 EUR s DPH |
| DFB/193/18 | Falco | 19.4.2018 | 148,95 EUR s DPH |
| DFB/194/18 | Falco | 19.4.2018 | 62,13 EUR s DPH |
| DFB/196/18 | Obec Pruské | 23.4.2018 | 368,00 EUR s DPH |
| DFB/197/18 | Odbytové družstvo producentov ovocia SK FRUIT | 24.4.2018 | 87,30 EUR s DPH |
| DFB/200/18 | Homolka s.r.o. | 24.4.2018 | 129,15 EUR s DPH |
| DFB/201/18 | Ryba | 24.4.2018 | 29,38 EUR s DPH |
| DFB/202/18 | Demifood spol.s.r.o. | 24.4.2018 | 177,56 EUR s DPH |
| DFB/186/18 | Demifood spol.s.r.o. | 16.4.2018 | 216,00 EUR s DPH |
| DFB/189/18 | Inmedia, spol.s r.o. | 18.4.2018 | 383,19 EUR s DPH |
| DFB/190/18 | Inmedia, spol.s r.o. | 18.4.2018 | 65,24 EUR s DPH |
| DFB/191/18 | Slovnaft,a.s. | 18.4.2018 | 85,98 EUR s DPH |
| DFB/178/18 | Falco | 10.4.2018 | 66,64 EUR s DPH |
| DFB/183/18 | Falco | 12.4.2018 | 182,18 EUR s DPH |
