Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/307/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 161,08 EUR s DPH |
| DFB/312/17 | Jakub Ilavský, s.r.o. | 25.8.2017 | 246,56 EUR s DPH |
| DFB/301/17 | INMEDIA, spol. s r.o. | 21.8.2017 | 272,18 EUR s DPH |
| DFB/302/17 | Peza a.s. | 21.8.2017 | 104,31 EUR s DPH |
| DFB/291/17 | Magna energia, a.s. | 10.8.2017 | 131,35 EUR s DPH |
| DFB/311/17 | VEHOX s.r.o. | 25.8.2017 | 186,78 EUR s DPH |
| DFB/306/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 136,03 EUR s DPH |
| DFB/310/17 | Janek s.r.o. | 23.8.2017 | 18,58 EUR s DPH |
| DFB/305/17 | RTL servis | 21.8.2017 | 255,60 EUR s DPH |
| DFB/300/17 | INMEDIA, spol. s r.o. | 21.8.2017 | 245,37 EUR s DPH |
| DFB/299/17 | Jakub Ilavský, s.r.o. | 21.8.2017 | 209,39 EUR s DPH |
| DFB/296/17 | T-Com | 14.8.2017 | 12,38 EUR s DPH |
| DFB/294/17 | T-Com | 14.8.2017 | 11,64 EUR s DPH |
| DFB/288/17 | Jakub Ilavský, s.r.o. | 8.8.2017 | 172,55 EUR s DPH |
| DFB/285/17 | Slovenský plynárenský priemysel, a.s. | 7.8.2017 | 86,00 EUR s DPH |
| DFB/303/17 | VEHOX s.r.o. | 21.8.2017 | 137,51 EUR s DPH |
| DFB/304/17 | Považská vodárenská spoločnosť | 21.8.2017 | 1 017,37 EUR s DPH |
| DFB/297/17 | INMEDIA, spol. s r.o. | 21.8.2017 | 35,45 EUR s DPH |
| DFB/298/17 | VEHOX s.r.o. | 21.8.2017 | 99,86 EUR s DPH |
| DFB/290/17 | INMEDIA, spol. s r.o. | 10.8.2017 | 336,32 EUR s DPH |
