Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/18 | VEHOX, s.r.o. | 9.3.2018 | 18,66 EUR s DPH |
| DFB0101/18 | DEMIFOOD s.r.o. | 6.3.2018 | 172,69 EUR s DPH |
| DFB0100/18 | DEMIFOOD s.r.o. | 6.3.2018 | 168,79 EUR s DPH |
| DFB0099/18 | Slov.plynárenský priemysel | 5.3.2018 | 1 026,00 EUR s DPH |
| DFB0104/18 | DEMIFOOD s.r.o. | 8.3.2018 | 87,96 EUR s DPH |
| DFB0096/18 | PROMYS soft, s.r.o. | 2.3.2018 | 518,40 EUR s DPH |
| DFB0098/18 | Slovak Telecom a.s. | 5.3.2018 | 26,76 EUR s DPH |
| DFB0097/18 | Ing. Jana Kašiarová - KAŠIAR | 5.3.2018 | 18,79 EUR s DPH |
| DFB0103/18 | HORKA s.r.o. | 7.3.2018 | 114,38 EUR s DPH |
| DFB0102/18 | VEHOX, s.r.o. | 6.3.2018 | 86,63 EUR s DPH |
| DFB0094/18 | HORKA s.r.o. | 5.3.2018 | 60,48 EUR s DPH |
| DFB0093/18 | Pekáreň PODHORIE, s.r.o. | 5.3.2018 | 119,15 EUR s DPH |
| DFB0095/18 | PROMYS soft, s.r.o. | 2.3.2018 | 518,40 EUR s DPH |
| DFB0091/18 | DEMIFOOD s.r.o. | 28.2.2018 | 204,82 EUR s DPH |
| DFB0092/18 | ANPOKA-požiarna technika | 1.3.2018 | 100,00 EUR s DPH |
| DFB0087/18 | INMEDIA, s.r.o. | 28.2.2018 | 47,81 EUR s DPH |
| DFB0088/18 | INMEDIA, s.r.o. | 28.2.2018 | 68,27 EUR s DPH |
| DFB0089/18 | VEHOX, s.r.o. | 28.2.2018 | 127,16 EUR s DPH |
| DFB0090/18 | DEMIFOOD s.r.o. | 28.2.2018 | 235,74 EUR s DPH |
| DFB0085/18 | HORKA s.r.o. | 27.2.2018 | 116,51 EUR s DPH |
