Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/047/18 | Obec Pruské | 26.1.2018 | 230,00 EUR s DPH |
| DFB/057/18 | Ing.Jana Kašiarová-KAŠIAR | 5.2.2018 | 13,93 EUR s DPH |
| DFB/045/18 | Inmedia, spol.s r.o. | 25.1.2018 | 204,92 EUR s DPH |
| DFB/044/18 | Falco | 25.1.2018 | 199,22 EUR s DPH |
| DFB/043/18 | Demifood spol.s.r.o. | 25.1.2018 | 204,93 EUR s DPH |
| DFB/036/18 | Inmedia, spol.s r.o. | 19.1.2018 | 36,42 EUR s DPH |
| DFB/040/18 | Falco | 23.1.2018 | 46,80 EUR s DPH |
| DFB/034/18 | Inmedia, spol.s r.o. | 19.1.2018 | 272,06 EUR s DPH |
| DFB/041/18 | Inmedia, spol.s r.o. | 24.1.2018 | 25,49 EUR s DPH |
| DFB/032/18 | Falco | 18.1.2018 | 99,73 EUR s DPH |
| DFB/029/18 | Slov.plynár.priemysel | 18.1.2018 | 1 731,00 EUR s DPH |
| DFB/028/18 | Slov.plynár.priemysel | 17.1.2018 | 1 787,26 EUR s DPH |
| DFB/035/18 | Demifood spol.s.r.o. | 19.1.2018 | 253,18 EUR s DPH |
| DFB/037/18 | Odbytové družstvo producentov ovocia SK FRUIT | 22.1.2018 | 43,08 EUR s DPH |
| DFB/038/18 | Homolka s.r.o. | 22.1.2018 | 139,94 EUR s DPH |
| DFB/039/18 | Ing.Jana Kašiarová-KAŠIAR | 22.1.2018 | 14,26 EUR s DPH |
| DFB/042/18 | Vehox | 25.1.2018 | 192,72 EUR s DPH |
| DFB/027/18 | Demifood spol.s.r.o. | 16.1.2018 | 56,15 EUR s DPH |
| DFB/030/18 | Vehox | 18.1.2018 | 309,40 EUR s DPH |
| DFB/031/18 | Falco | 18.1.2018 | 135,88 EUR s DPH |
