Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/207/18 | Vehox | 30.4.2018 | 429,22 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 |
| DFB/165/18 | Slov.plynár.priemysel | 4.4.2018 | 1 731,00 EUR s DPH |
| DFB/187/18 | Odbytové družstvo producentov ovocia SK FRUIT | 16.4.2018 | 39,60 EUR s DPH |
| DFB/188/18 | Odbytové družstvo producentov ovocia SK FRUIT | 16.4.2018 | 41,34 EUR s DPH |
| DFB/192/18 | Vehox | 19.4.2018 | 152,68 EUR s DPH |
