Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/172/18 | Slovak Telekom a.s. | 6.4.2018 | 45,60 EUR s DPH |
| DFB/173/18 | Vehox | 5.4.2018 | 219,29 EUR s DPH |
| DFB/174/18 | COOP Jednota SD | 9.4.2018 | 21,34 EUR s DPH |
| DFB/175/18 | Demifood spol.s.r.o. | 9.4.2018 | 186,90 EUR s DPH |
| DFB/179/18 | Espik Group | 10.4.2018 | 31,03 EUR s DPH |
| DFB/171/18 | Peter Pagáč servis chladiacej a mraziacej techniky | 5.4.2018 | 153,30 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/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 |
