Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/033/18 | Obec Pruské | 19.1.2018 | 322,00 EUR s DPH |
| DFB/021/18 | Ing.Jana Kašiarová-KAŠIAR | 12.1.2018 | 71,72 EUR s DPH |
| DFB/022/18 | Homolka s.r.o. | 12.1.2018 | 130,84 EUR s DPH |
| DFB/011/18 | Homolka s.r.o. | 9.1.2018 | 214,63 EUR s DPH |
| DFB/012/18 | Falco | 9.1.2018 | 131,11 EUR s DPH |
| DFB/013/18 | Falco | 9.1.2018 | 111,62 EUR s DPH |
| DFB/014/18 | Magna energia | 9.1.2018 | 1 176,20 EUR s DPH |
| DFB/015/18 | Inmedia, spol.s r.o. | 10.1.2018 | 160,37 EUR s DPH |
| DFB/016/18 | Inmedia, spol.s r.o. | 10.1.2018 | 112,57 EUR s DPH |
| DFB/017/18 | Obec Pruské | 10.1.2018 | 368,00 EUR s DPH |
| DFB/018/18 | Slovak Telekom a.s. | 10.1.2018 | 15,92 EUR s DPH |
| DFB/019/18 | Vehox | 11.1.2018 | 152,71 EUR s DPH |
| DFB/020/18 | Falco | 11.1.2018 | 169,44 EUR s DPH |
| DFB/007/18 | Inmedia, spol.s r.o. | 5.1.2018 | 466,11 EUR s DPH |
| DFB/008/18 | Slovak Telekom a.s. | 5.1.2018 | 53,09 EUR s DPH |
| DFB/009/18 | Ryba | 5.1.2018 | 29,38 EUR s DPH |
| DFB/010/18 | COOP Jednota SD | 9.1.2018 | 8,53 EUR s DPH |
| DFB/002/18 | Magna energia | 3.1.2018 | 1 228,19 EUR s DPH |
| DFB/003/18 | Demifood spol.s.r.o. | 3.1.2018 | 174,55 EUR s DPH |
| DFB/004/18 | Vehox | 4.1.2018 | 187,85 EUR s DPH |
