Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/228/18 | AG FOODS SK s.r.o. | 11.7.2018 | 164,43 EUR s DPH |
| DFB/218/18 | T-Com | 9.7.2018 | 26,80 EUR s DPH |
| DFB/219/18 | Peza a.s. | 10.7.2018 | 185,59 EUR s DPH |
| DFB/220/18 | T-Com | 11.7.2018 | 12,72 EUR s DPH |
| DFB/221/18 | T-Com | 11.7.2018 | 13,74 EUR s DPH |
| DFB/212/18 | PRAD s.r.o. | 9.7.2018 | 162,64 EUR s DPH |
| DFB/210/18 | FALCO, s.r.o. | 3.7.2018 | 475,68 EUR s DPH |
| DFB/211/18 | INMEDIA, spol. s r.o. | 3.7.2018 | 91,10 EUR s DPH |
| DFB/203/18 | INMEDIA, spol. s r.o. | 27.6.2018 | 165,41 EUR s DPH |
| DFB/204/18 | INMEDIA, spol. s r.o. | 27.6.2018 | 116,20 EUR s DPH |
| DFB/205/18 | Janek s.r.o. | 28.6.2018 | 19,37 EUR s DPH |
| DFB/207/18 | Slovenský plynárenský priemysel, a.s. | 2.7.2018 | 712,00 EUR s DPH |
| DFB/230/18 | KOVOTYP, s.r.o. | 12.7.2018 | 213,94 EUR s DPH |
| DFB/231/18 | Obec Lednické Rovne | 16.7.2018 | 270,83 EUR s DPH |
| DFB/222/18 | T-Com | 11.7.2018 | 10,94 EUR s DPH |
| DFB/199/18 | INMEDIA, spol. s r.o. | 20.6.2018 | 64,40 EUR s DPH |
| DFB/201/18 | Janek s.r.o. | 21.6.2018 | 19,37 EUR s DPH |
| DFB/197/18 | INMEDIA, spol. s r.o. | 20.6.2018 | 127,52 EUR s DPH |
| DFB/198/18 | INMEDIA, spol. s r.o. | 20.6.2018 | 142,73 EUR s DPH |
| DFB/209/18 | ILLE-Papier-Sevice SK s.r.o. | 21.6.2018 | 66,53 EUR s DPH |
