Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/243/18 | Peza a.s. | 30.7.2018 | 133,69 EUR s DPH |
| DFB/234/18 | Peza a.s. | 16.7.2018 | 181,02 EUR s DPH |
| DFB/235/18 | INMEDIA, spol. s r.o. | 18.7.2018 | 157,27 EUR s DPH |
| DFB/236/18 | INMEDIA, spol. s r.o. | 18.7.2018 | 65,76 EUR s DPH |
| DFB/244/18 | OTIS Výťahy, s.r.o. | 30.7.2018 | 180,60 EUR s DPH |
| DFB/245/18 | PROMYS soft, s.r.o. | 30.7.2018 | 216,00 EUR s DPH |
| DFB/246/18 | Majster Papier - PhDr. Gabriela Spišáková | 11.7.2018 | 137,82 EUR s DPH |
| DFB/247/18 | ADET s.r.o. | 16.7.2018 | 74,85 EUR s DPH |
| DFB/253/18 | OTIS Výťahy, s.r.o. | 7.8.2018 | 65,48 EUR s DPH |
| DFB/250/18 | Expondo GmbH | 1.8.2018 | 529,00 EUR s DPH |
| DFB/232/18 | FALCO, s.r.o. | 17.7.2018 | 422,26 EUR s DPH |
| DFB/233/18 | PRAD s.r.o. | 17.7.2018 | 134,30 EUR s DPH |
| DFB/224/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 39,11 EUR s DPH |
| DFB/225/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 155,57 EUR s DPH |
| DFB/226/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 144,68 EUR s DPH |
| DFB/229/18 | Janek s.r.o. | 13.7.2018 | 19,37 EUR s DPH |
| DFB/217/18 | Magna energia, a.s. | 9.7.2018 | 181,81 EUR s DPH |
| DFB/223/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 70,48 EUR s DPH |
| DFB/249/18 | VSM TEPLICE | 1.8.2018 | 207,76 EUR s DPH |
| DFB/218/18 | T-Com | 9.7.2018 | 26,80 EUR s DPH |
