Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/400/18 | Janek s.r.o. | 10.12.2018 | 19,37 EUR s DPH |
| DFB/401/18 | INMEDIA, spol. s r.o. | 10.12.2018 | 167,42 EUR s DPH |
| DFB/402/18 | INMEDIA, spol. s r.o. | 10.12.2018 | 125,74 EUR s DPH |
| DFB/403/18 | T-Com | 10.12.2018 | 27,36 EUR s DPH |
| DFB/404/18 | T-Com | 11.12.2018 | 19,69 EUR s DPH |
| DFB/396/18 | Ing.Anna Čarnecká | 29.11.2018 | 164,16 EUR s DPH |
| DFB/397/18 | Peza a.s. | 10.12.2018 | 175,23 EUR s DPH |
| DFB/398/18 | Peza a.s. | 11.12.2018 | 4,54 EUR s DPH |
| DFB/399/18 | František Hulák | 10.12.2018 | 470,00 EUR s DPH |
| DFB/388/18 | ROTOFLOOR, s.r.o. | 3.12.2018 | 876,00 EUR s DPH |
| DFB/393/18 | INMEDIA, spol. s r.o. | 4.12.2018 | 220,27 EUR s DPH |
| DFB/394/18 | INMEDIA, spol. s r.o. | 4.12.2018 | 130,26 EUR s DPH |
| DFB/395/18 | PRAD s.r.o. | 4.12.2018 | 125,56 EUR s DPH |
| DFB/389/18 | Slovenský plynárenský priemysel, a.s. | 3.12.2018 | 712,00 EUR s DPH |
| DFB/390/18 | Magna energia, a.s. | 3.12.2018 | 442,43 EUR s DPH |
| DFB/391/18 | PRAD s.r.o. | 4.12.2018 | 256,57 EUR s DPH |
| DFB/392/18 | FALCO, s.r.o. | 4.12.2018 | 365,66 EUR s DPH |
| DFB/382/18 | Janek s.r.o. | 23.11.2018 | 19,37 EUR s DPH |
| DFB/387/18 | Peza a.s. | 26.11.2018 | 168,93 EUR s DPH |
| DFB/373/18 | INMEDIA, spol. s r.o. | 15.11.2018 | 40,98 EUR s DPH |
