Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/268/17 | AG FOODS SK s.r.o. | 26.7.2017 | 167,84 EUR s DPH |
| DFB/266/17 | Peza a.s. | 18.7.2017 | 119,98 EUR s DPH |
| DFB/260/17 | INMEDIA, spol. s r.o. | 24.7.2017 | 326,04 EUR s DPH |
| DFB/265/17 | Majster Papier - PhDr. Gabriela Spišáková | 17.7.2017 | 286,36 EUR s DPH |
| DFB/262/17 | INMEDIA, spol. s r.o. | 24.7.2017 | 107,70 EUR s DPH |
| DFB/263/17 | ILLE-Papier-Sevice SK s.r.o. | 19.7.2017 | 63,94 EUR s DPH |
| DFB/261/17 | INMEDIA, spol. s r.o. | 24.7.2017 | 476,74 EUR s DPH |
| DFB/256/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 52,14 EUR s DPH |
| DFB/258/17 | Jakub Ilavský, s.r.o. | 18.7.2017 | 228,26 EUR s DPH |
| DFB/255/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 97,15 EUR s DPH |
| DFB/250/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 124,33 EUR s DPH |
| DFB/251/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 7,84 EUR s DPH |
| DFB/254/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 41,04 EUR s DPH |
| DFB/249/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 104,93 EUR s DPH |
| DFB/236/17 | Magna energia, a.s. | 10.7.2017 | 137,66 EUR s DPH |
| DFB/267/17 | VEHOX s.r.o. | 26.7.2017 | 125,75 EUR s DPH |
| DFB/252/17 | Janek s.r.o. | 17.7.2017 | 18,58 EUR s DPH |
| DFB/253/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 122,77 EUR s DPH |
| DFB/257/17 | VEHOX s.r.o. | 17.7.2017 | 78,18 EUR s DPH |
| DFB/259/17 | INMEDIA, spol. s r.o. | 24.7.2017 | 53,18 EUR s DPH |
