Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/168/18 | Ing.Jana Kašiarová-KAŠIAR | 5.4.2018 | 31,10 EUR s DPH |
| DFB/167/18 | Falco | 4.4.2018 | 91,56 EUR s DPH |
| DFB/166/18 | Falco | 4.4.2018 | 157,82 EUR s DPH |
| DFB/164/18 | Inmedia, spol.s r.o. | 4.4.2018 | 32,41 EUR s DPH |
| DFB/163/18 | Inmedia, spol.s r.o. | 4.4.2018 | 190,87 EUR s DPH |
| DFB/162/18 | Homolka s.r.o. | 3.4.2018 | 163,76 EUR s DPH |
| DFB/161/18 | Demifood spol.s.r.o. | 3.4.2018 | 202,31 EUR s DPH |
| DFB/160/18 | Magna energia | 3.4.2018 | 1 336,91 EUR s DPH |
| DFB/159/18 | Vehox | 29.3.2018 | 247,13 EUR s DPH |
| DFB/158/18 | Nibia s.r.o. | 29.3.2018 | 2 483,80 EUR s DPH |
| DFB/157/18 | VLM s.r.o | 29.3.2018 | 43,69 EUR s DPH |
| DFB/156/18 | Falco | 27.3.2018 | 106,51 EUR s DPH |
| DFB/155/18 | Ing.Jana Kašiarová-KAŠIAR | 27.3.2018 | 28,90 EUR s DPH |
| DFB/154/18 | Slovnaft,a.s. | 26.3.2018 | 50,74 EUR s DPH |
| DFB/153/18 | Inmedia, spol.s r.o. | 26.3.2018 | 127,24 EUR s DPH |
| DFB/152/18 | Inmedia, spol.s r.o. | 26.3.2018 | 229,74 EUR s DPH |
| DFB/151/18 | Miroslav Blažek - JOKKER | 26.3.2018 | 881,64 EUR s DPH |
| DFB/150/18 | Demifood spol.s.r.o. | 26.3.2018 | 198,41 EUR s DPH |
| DFB/146/18 | Falco | 23.3.2018 | 138,80 EUR s DPH |
| DFB/141/18 | Falco | 20.3.2018 | 57,47 EUR s DPH |
