Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/273/17 | Slovak Telekom a.s. | 8.6.2017 | 54,85 EUR s DPH |
| DFB/274/17 | Inmedia, spol.s r.o. | 8.6.2017 | 21,89 EUR s DPH |
| DFB/275/17 | Inmedia, spol.s r.o. | 8.6.2017 | 129,56 EUR s DPH |
| DFB/276/17 | Slovak Telekom a.s. | 9.6.2017 | 15,71 EUR s DPH |
| DFB/277/17 | J.Králik-PT Prístrojová technika | 9.6.2017 | 132,00 EUR s DPH |
| DFB/267/17 | R.M.L. Trenčín | 6.6.2017 | 1 899,00 EUR s DPH |
| DFB/279/17 | Košík s.r.o. | 9.6.2017 | 157,33 EUR s DPH |
| DFB/280/17 | Považská vod.spoločnosť | 12.6.2017 | 298,08 EUR s DPH |
| DFB/270/17 | Demifood spol.s.r.o. | 8.6.2017 | 424,39 EUR s DPH |
| DFB/271/17 | Stannah s.r.o. | 8.6.2017 | 78,00 EUR s DPH |
| DFB/272/17 | Odbytové družstvo producentov ovocia SK FRUIT | 8.6.2017 | 86,88 EUR s DPH |
| DFB/257/17 | Inmedia, spol.s r.o. | 1.6.2017 | 59,29 EUR s DPH |
| DFB/254/17 | Mikuláš Lichvárik | 30.5.2017 | 1 989,21 EUR s DPH |
| DFB/269/17 | Slovenská pošta a.s. | 8.6.2017 | 37,81 EUR s DPH |
| DFB/278/17 | Demifood spol.s.r.o. | 9.6.2017 | 324,88 EUR s DPH |
| DFB/263/17 | Harňák s.r.o. | 2.6.2017 | 383,14 EUR s DPH |
| DFB/264/17 | Silver Mine | 2.6.2017 | 32,00 EUR s DPH |
| DFB/265/17 | Košík s.r.o. | 2.6.2017 | 128,42 EUR s DPH |
| DFB/266/17 | Košík s.r.o. | 6.6.2017 | 122,23 EUR s DPH |
| DFB/268/17 | Vehox | 8.6.2017 | 207,61 EUR s DPH |
