Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/176/18 | INMEDIA, spol. s r.o. | 31.5.2018 | 309,67 EUR s DPH |
| DFB/179/18 | Jakub Ilavský, s.r.o. | 6.6.2018 | 216,79 EUR s DPH |
| DFB/183/18 | Kominárstvo Zuzík | 8.6.2018 | 42,00 EUR s DPH |
| DFB/187/18 | T-Com | 8.6.2018 | 40,24 EUR s DPH |
| DFB/169/18 | INMEDIA, spol. s r.o. | 30.5.2018 | 168,91 EUR s DPH |
| DFB/170/18 | INMEDIA, spol. s r.o. | 30.5.2018 | 109,88 EUR s DPH |
| DFB/180/18 | Magna energia, a.s. | 6.6.2018 | 442,43 EUR s DPH |
| DFB/184/18 | T-Com | 8.6.2018 | 10,70 EUR s DPH |
| DFB/189/18 | KOVOTYP, s.r.o. | 8.6.2018 | 245,82 EUR s DPH |
| DFB/174/18 | INMEDIA, spol. s r.o. | 31.5.2018 | 127,95 EUR s DPH |
| DFB/175/18 | INMEDIA, spol. s r.o. | 31.5.2018 | 163,88 EUR s DPH |
| DFB/177/18 | AME spol.s.r.o. | 28.5.2018 | 37,16 EUR s DPH |
| DFB/178/18 | TARKOVSKY Jaroslav | 30.5.2018 | 99,76 EUR s DPH |
| DFB/167/18 | Jakub Ilavský, s.r.o. | 30.5.2018 | 300,70 EUR s DPH |
| DFB/168/18 | Peza a.s. | 25.5.2018 | 88,85 EUR s DPH |
| DFB/171/18 | Škrobánek- O.P.C.D. | 30.5.2018 | 298,80 EUR s DPH |
| DFB/172/18 | VEHOX s.r.o. | 30.5.2018 | 148,92 EUR s DPH |
| DFB/173/18 | INMEDIA, spol. s r.o. | 31.5.2018 | 87,35 EUR s DPH |
| DFB/160/18 | Peza a.s. | 22.5.2018 | 78,04 EUR s DPH |
| DFB/162/18 | INMEDIA, spol. s r.o. | 23.5.2018 | 278,65 EUR s DPH |
