Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0403/18 | Remeň Štefan - REMA | 1.8.2018 | 603,18 EUR s DPH |
| DFB0396/18 | Ladicky s.r.o. | 1.8.2018 | 206,77 EUR s DPH |
| DFB0392/18 | PEDU | 26.7.2018 | 60,00 EUR s DPH |
| DFB0391/18 | METRO | 26.7.2018 | 210,75 EUR s DPH |
| DFB0395/18 | METRO | 31.7.2018 | 386,96 EUR s DPH |
| DFB0394/18 | Banchem, s.r.o | 31.7.2018 | 846,31 EUR s DPH |
| DFB0393/18 | METRO | 31.7.2018 | 218,56 EUR s DPH |
| DFB0376/18 | Orange Slovensko,a.s. | 17.7.2018 | 16,81 EUR s DPH |
| DFB0337/18 | METRO | 2.7.2018 | 266,59 EUR s DPH |
| DFB0385/18 | INMEDIA, spol. s.r.o. | 20.7.2018 | 222,05 EUR s DPH |
| DFB0386/18 | INMEDIA, spol. s.r.o. | 20.7.2018 | 99,28 EUR s DPH |
| DFB0387/18 | INMEDIA, spol. s.r.o. | 20.7.2018 | 50,90 EUR s DPH |
| DFB0388/18 | Pekáreň PODHORIE | 23.7.2018 | 218,65 EUR s DPH |
| DFB0389/18 | METRO | 24.7.2018 | 199,05 EUR s DPH |
| DFB0384/18 | INMEDIA, spol. s.r.o. | 20.7.2018 | 61,43 EUR s DPH |
| DFB0383/18 | INMEDIA, spol. s.r.o. | 20.7.2018 | 438,56 EUR s DPH |
| DFB0382/18 | INMEDIA, spol. s.r.o. | 20.7.2018 | 4,58 EUR s DPH |
| DFB0381/18 | Remeň Štefan - REMA | 20.7.2018 | 729,44 EUR s DPH |
| DFB0380/18 | INMEDIA, spol. s.r.o. | 20.7.2018 | 88,14 EUR s DPH |
| DFB0378/18 | METRO | 20.7.2018 | 10,37 EUR s DPH |
