Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/18 | MAGNA ENERGIA, a.s. | 9.7.2018 | 767,16 EUR s DPH |
| DFB0318/18 | HORKA s.r.o. | 3.7.2018 | 217,67 EUR s DPH |
| DFB0314/18 | DEMIFOOD s.r.o. | 27.6.2018 | 344,56 EUR s DPH |
| DFB0317/18 | mediatip.sk, s.r.o. | 28.6.2018 | 29,00 EUR s DPH |
| DFB0316/18 | Ing. Jana Kašiarová - KAŠIAR | 28.6.2018 | 61,67 EUR s DPH |
| DFB0315/18 | VEHOX, s.r.o. | 28.6.2018 | 105,54 EUR s DPH |
| DFB0310/18 | ANPOKA-požiarna technika | 26.6.2018 | 100,00 EUR s DPH |
| DFB0311/18 | DEMIFOOD s.r.o. | 27.6.2018 | 322,21 EUR s DPH |
| DFB0312/18 | DEMIFOOD s.r.o. | 27.6.2018 | 157,08 EUR s DPH |
| DFB0313/18 | DEMIFOOD s.r.o. | 27.7.2018 | 145,23 EUR s DPH |
| DFB0302/18 | Slovnaft | 22.6.2018 | 56,96 EUR s DPH |
| DFB0303/18 | Ing. Jana Kašiarová - KAŠIAR | 23.6.2018 | 26,68 EUR s DPH |
| DFB0304/18 | HORKA s.r.o. | 25.6.2018 | 166,99 EUR s DPH |
| DFB0305/18 | INMEDIA, s.r.o. | 25.6.2018 | 190,45 EUR s DPH |
| DFB0306/18 | INMEDIA, s.r.o. | 25.6.2018 | 42,77 EUR s DPH |
| DFB0307/18 | HORKA s.r.o. | 26.6.2018 | 202,77 EUR s DPH |
| DFB0308/18 | VEHOX, s.r.o. | 26.6.2018 | 110,41 EUR s DPH |
| DFB0309/18 | RM Gastro - JAZ s.r.o. | 26.6.2018 | 257,03 EUR s DPH |
| DFB0298/18 | ML - print | 20.6.2018 | 159,84 EUR s DPH |
| DFB0299/18 | DEMIFOOD s.r.o. | 21.6.2018 | 235,14 EUR s DPH |
