Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/334/17 | Homolka s.r.o. | 13.7.2017 | 154,75 EUR s DPH |
| DFB/335/17 | Inmedia, spol.s r.o. | 13.7.2017 | 30,44 EUR s DPH |
| DFB/326/17 | Inmedia, spol.s r.o. | 10.7.2017 | 26,06 EUR s DPH |
| DFB/327/17 | Odbytové družstvo producentov ovocia SK FRUIT | 7.7.2017 | 24,96 EUR s DPH |
| DFB/322/17 | Slovak Telekom a.s. | 7.7.2017 | 50,04 EUR s DPH |
| DFB/311/17 | Betrix s.r.o. | 30.6.2017 | 2 335,51 EUR s DPH |
| DFB/307/17 | Inmedia, spol.s r.o. | 29.6.2017 | 132,15 EUR s DPH |
| DFB/308/17 | Inmedia, spol.s r.o. | 29.6.2017 | 3,11 EUR s DPH |
| DFB/324/17 | Ing.Jana Kašiarová-KAŠIAR | 7.7.2017 | 37,49 EUR s DPH |
| DFB/325/17 | Vehox | 7.7.2017 | 135,43 EUR s DPH |
| DFB/328/17 | Silver Mine | 7.7.2017 | 40,00 EUR s DPH |
| DFB/329/17 | Vehox | 10.7.2017 | 69,20 EUR s DPH |
| DFB/330/17 | Košík s.r.o. | 10.7.2017 | 139,96 EUR s DPH |
| DFB/321/17 | Slovnaft,a.s. | 4.7.2017 | 45,05 EUR s DPH |
| DFB/316/17 | Homolka s.r.o. | 4.7.2017 | 109,51 EUR s DPH |
| DFB/317/17 | Obec Pruské | 4.7.2017 | 276,00 EUR s DPH |
| DFB/318/17 | Košík s.r.o. | 4.7.2017 | 56,56 EUR s DPH |
| DFB/319/17 | Demifood spol.s.r.o. | 4.7.2017 | 379,41 EUR s DPH |
| DFB/320/17 | Magna energia | 4.7.2017 | 1 228,19 EUR s DPH |
| DFB/312/17 | Slovenská legálna metrológia | 3.7.2017 | 27,00 EUR s DPH |
