Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/093/18 | Betrix s.r.o. | 21.2.2018 | 2 311,50 EUR s DPH |
| DFB/087/18 | Inmedia, spol.s r.o. | 19.2.2018 | 262,31 EUR s DPH |
| DFB/088/18 | Inmedia, spol.s r.o. | 19.2.2018 | 40,42 EUR s DPH |
| DFB/089/18 | Inmedia, spol.s r.o. | 19.2.2018 | 111,61 EUR s DPH |
| DFB/090/18 | Promys soft,s.r.o. | 19.2.2018 | 432,00 EUR s DPH |
| DFB/091/18 | Promys soft,s.r.o. | 19.2.2018 | 518,40 EUR s DPH |
| DFB/092/18 | Falco | 20.2.2018 | 58,87 EUR s DPH |
| DFB/124/18 | Espik Group | 12.3.2018 | 31,03 EUR s DPH |
| DFB/131/18 | COOP Jednota SD | 13.3.2018 | 7,49 EUR s DPH |
| DFB/133/18 | VLM s.r.o | 14.3.2018 | 221,75 EUR s DPH |
| DFB/118/18 | Ryba | 7.3.2018 | 30,53 EUR s DPH |
| DFB/122/18 | Vehox | 8.3.2018 | 347,78 EUR s DPH |
| DFB/101/18 | Falco | 26.2.2018 | 176,59 EUR s DPH |
| DFB/103/18 | Vehox | 28.2.2018 | 96,30 EUR s DPH |
| DFB/104/18 | Ing.Jana Kašiarová-KAŠIAR | 28.2.2018 | 50,20 EUR s DPH |
| DFB/106/18 | Ing.Jana Kašiarová-KAŠIAR | 28.2.2018 | 30,06 EUR s DPH |
| DFB/108/18 | Falco | 1.3.2018 | 240,05 EUR s DPH |
| DFB/109/18 | Odbytové družstvo producentov ovocia SK FRUIT | 2.3.2018 | 89,88 EUR s DPH |
| DFB/115/18 | Demifood spol.s.r.o. | 6.3.2018 | 265,80 EUR s DPH |
| DFB/086/18 | Slovnaft,a.s. | 19.2.2018 | 49,70 EUR s DPH |
