Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/076/18 | Espik Group | 12.2.2018 | 31,03 EUR s DPH |
| DFB/072/18 | Považská vod.spoločnosť | 12.2.2018 | 364,70 EUR s DPH |
| DFB/073/18 | Kovhron | 12.2.2018 | 85,56 EUR s DPH |
| DFB/061/18 | Falco | 6.2.2018 | 89,02 EUR s DPH |
| DFB/065/18 | Falco | 9.2.2018 | 160,29 EUR s DPH |
| DFB/068/18 | Demifood spol.s.r.o. | 9.2.2018 | 204,09 EUR s DPH |
| DFB/067/18 | Slovak Telekom a.s. | 9.2.2018 | 18,75 EUR s DPH |
| DFB/069/18 | Slovak Telekom a.s. | 9.2.2018 | 47,93 EUR s DPH |
| DFB/059/18 | Inmedia, spol.s r.o. | 5.2.2018 | 167,65 EUR s DPH |
| DFB/053/18 | Falco | 1.2.2018 | 152,12 EUR s DPH |
| DFB/060/18 | Inmedia, spol.s r.o. | 7.2.2018 | 154,76 EUR s DPH |
| DFB/050/18 | Falco | 31.1.2018 | 59,05 EUR s DPH |
| DFB/056/18 | Demifood spol.s.r.o. | 2.2.2018 | 195,77 EUR s DPH |
| DFB/048/18 | Inmedia, spol.s r.o. | 29.1.2018 | 160,74 EUR s DPH |
| DFB/070/18 | PEUGEOT CC TRADE s.r.o | 9.2.2018 | 227,90 EUR s DPH |
| DFB/066/18 | Stannah s.r.o. | 9.2.2018 | 78,00 EUR s DPH |
| DFB/064/18 | Vehox | 9.2.2018 | 282,95 EUR s DPH |
| DFB/063/18 | OMES spol.s.r.o. | 8.2.2018 | 417,60 EUR s DPH |
| DFB/062/18 | Slovnaft,a.s. | 7.2.2018 | 18,93 EUR s DPH |
| DFB/058/18 | Homolka s.r.o. | 5.2.2018 | 138,18 EUR s DPH |
