Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/291/18 | T-Com | 12.9.2018 | 10,60 EUR s DPH |
| DFB/285/18 | INMEDIA, spol. s r.o. | 6.9.2018 | 162,84 EUR s DPH |
| DFB/278/18 | Janek s.r.o. | 24.8.2018 | 19,37 EUR s DPH |
| DFB/280/18 | PRAD s.r.o. | 27.8.2018 | 130,15 EUR s DPH |
| DFB/269/18 | INMEDIA, spol. s r.o. | 23.8.2018 | 294,78 EUR s DPH |
| DFB/270/18 | INMEDIA, spol. s r.o. | 23.8.2018 | 217,61 EUR s DPH |
| DFB/281/18 | Peza a.s. | 4.9.2018 | 111,78 EUR s DPH |
| DFB/284/18 | Magna energia, a.s. | 4.9.2018 | 442,43 EUR s DPH |
| DFB/273/18 | INMEDIA, spol. s r.o. | 21.8.2018 | 106,78 EUR s DPH |
| DFB/274/18 | INMEDIA, spol. s r.o. | 21.8.2018 | 175,70 EUR s DPH |
| DFB/275/18 | Peza a.s. | 21.8.2018 | 147,23 EUR s DPH |
| DFB/276/18 | Janek s.r.o. | 21.8.2018 | 19,37 EUR s DPH |
| DFB/277/18 | FALCO, s.r.o. | 23.8.2018 | 374,55 EUR s DPH |
| DFB/279/18 | PRAD s.r.o. | 27.8.2018 | 177,28 EUR s DPH |
| DFB/265/18 | INMEDIA, spol. s r.o. | 14.8.2018 | 45,15 EUR s DPH |
| DFB/266/18 | INMEDIA, spol. s r.o. | 14.8.2018 | 57,62 EUR s DPH |
| DFB/261/18 | Magna energia, a.s. | 13.8.2018 | 142,27 EUR s DPH |
| DFB/272/18 | AME spol.s.r.o. | 13.8.2018 | 109,09 EUR s DPH |
| DFB/271/18 | ILLE-Papier-Sevice SK s.r.o. | 15.8.2018 | 66,53 EUR s DPH |
| DFB/267/18 | PRAD s.r.o. | 14.8.2018 | 163,69 EUR s DPH |
