Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/143/18 | Homolka s.r.o. | 22.3.2018 | 111,34 EUR s DPH |
| DFB/144/18 | Ing.Jana Kašiarová-KAŠIAR | 23.3.2018 | 25,34 EUR s DPH |
| DFB/142/18 | Odbytové družstvo producentov ovocia SK FRUIT | 21.3.2018 | 31,50 EUR s DPH |
| DFB/145/18 | Obec Pruské | 23.3.2018 | 552,00 EUR s DPH |
| DFB/147/18 | Vehox | 23.3.2018 | 223,08 EUR s DPH |
| DFB/148/18 | Ryba | 23.3.2018 | 29,38 EUR s DPH |
| DFB/149/18 | Nibia s.r.o. | 23.3.2018 | 50,10 EUR s DPH |
| DFB/136/18 | Falco | 15.3.2018 | 97,04 EUR s DPH |
| DFB/134/18 | Promys soft,s.r.o. | 14.3.2018 | 104,46 EUR s DPH |
| DFB/137/18 | Inmedia, spol.s r.o. | 19.3.2018 | 151,82 EUR s DPH |
| DFB/138/18 | Inmedia, spol.s r.o. | 16.3.2018 | 133,25 EUR s DPH |
| DFB/139/18 | Demifood spol.s.r.o. | 19.3.2018 | 235,88 EUR s DPH |
| DFB/140/18 | ML-print Miroslav Marušinec | 19.3.2018 | 149,40 EUR s DPH |
| DFB/132/18 | Homolka s.r.o. | 13.3.2018 | 149,42 EUR s DPH |
| DFB/135/18 | Vehox | 15.3.2018 | 172,34 EUR s DPH |
| DFB/120/18 | Slovak Telekom a.s. | 8.3.2018 | 51,34 EUR s DPH |
| DFB/121/18 | Falco | 8.3.2018 | 161,20 EUR s DPH |
| DFB/126/18 | Slovak Telekom a.s. | 12.3.2018 | 15,90 EUR s DPH |
| DFB/127/18 | Inmedia, spol.s r.o. | 12.3.2018 | 5,26 EUR s DPH |
| DFB/123/18 | Odbytové družstvo producentov ovocia SK FRUIT | 12.3.2018 | 71,34 EUR s DPH |
