Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/054/18 | INMEDIA, spol. s r.o. | 1.3.2018 | 125,34 EUR s DPH |
| DFB/075/18 | T-Com | 12.3.2018 | 11,63 EUR s DPH |
| DFB/074/18 | VEHOX s.r.o. | 9.3.2018 | 141,92 EUR s DPH |
| DFB/058/18 | Jakub Ilavský, s.r.o. | 1.3.2018 | 299,34 EUR s DPH |
| DFB/072/18 | Zoeli spol. s r.o. | 8.3.2018 | 210,00 EUR s DPH |
| DFB/056/18 | INMEDIA, spol. s r.o. | 1.3.2018 | 115,31 EUR s DPH |
| DFB/062/18 | ILLE-Papier-Sevice SK s.r.o. | 28.2.2018 | 63,94 EUR s DPH |
| DFB/065/18 | ADET s.r.o. | 7.3.2018 | 55,28 EUR s DPH |
| DFB/068/18 | Magna energia, a.s. | 7.3.2018 | 442,43 EUR s DPH |
| DFB/061/18 | AME spol.s.r.o. | 23.2.2018 | 108,43 EUR s DPH |
| DFB/060/18 | Peza a.s. | 28.2.2018 | 104,80 EUR s DPH |
| DFB/049/18 | Jakub Ilavský, s.r.o. | 21.2.2018 | 146,93 EUR s DPH |
| DFB/050/18 | INMEDIA, spol. s r.o. | 21.2.2018 | 62,83 EUR s DPH |
| DFB/038/18 | Magna energia, a.s. | 9.2.2018 | 320,38 EUR s DPH |
| DFB/059/18 | VEHOX s.r.o. | 2.3.2018 | 30,23 EUR s DPH |
| DFB/052/18 | Janek s.r.o. | 23.2.2018 | 18,58 EUR s DPH |
| DFB/051/18 | VEHOX s.r.o. | 22.2.2018 | 91,88 EUR s DPH |
| DFB/048/18 | Peza a.s. | 19.2.2018 | 78,93 EUR s DPH |
| DFB/040/18 | INMEDIA, spol. s r.o. | 15.2.2018 | 85,14 EUR s DPH |
| DFB/044/18 | Janek s.r.o. | 15.2.2018 | 18,58 EUR s DPH |
