Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/257/17 | VEHOX s.r.o. | 17.7.2017 | 78,18 EUR s DPH |
| DFB/243/17 | INMEDIA, spol. s r.o. | 13.7.2017 | 11,03 EUR s DPH |
| DFB/244/17 | T-Com | 13.7.2017 | 12,67 EUR s DPH |
| DFB/245/17 | T-Com | 13.7.2017 | 12,38 EUR s DPH |
| DFB/247/17 | Jakub Ilavský, s.r.o. | 14.7.2017 | 233,85 EUR s DPH |
| DFB/238/17 | T-Com | 10.7.2017 | 49,72 EUR s DPH |
| DFB/242/17 | INMEDIA, spol. s r.o. | 13.7.2017 | 101,32 EUR s DPH |
| DFB/237/17 | Peza a.s. | 10.7.2017 | 107,63 EUR s DPH |
| DFB/228/17 | Slovenský plynárenský priemysel, a.s. | 3.7.2017 | 86,00 EUR s DPH |
| DFB/241/17 | VEHOX s.r.o. | 13.7.2017 | 136,87 EUR s DPH |
| DFB/246/17 | T-Com | 13.7.2017 | 9,60 EUR s DPH |
| DFB/248/17 | Obec Lednické Rovne | 17.7.2017 | 270,83 EUR s DPH |
| DFB/239/17 | Jakub Ilavský, s.r.o. | 10.7.2017 | 205,46 EUR s DPH |
| DFB/240/17 | Janek s.r.o. | 13.7.2017 | 18,58 EUR s DPH |
| DFB/229/17 | INMEDIA, spol. s r.o. | 4.7.2017 | 43,41 EUR s DPH |
| DFB/230/17 | INMEDIA, spol. s r.o. | 4.7.2017 | 381,83 EUR s DPH |
| DFB/231/17 | INMEDIA, spol. s r.o. | 4.7.2017 | 180,83 EUR s DPH |
| DFB/232/17 | INMEDIA, spol. s r.o. | 4.7.2017 | 16,52 EUR s DPH |
| DFB/235/17 | Magna energia, a.s. | 4.7.2017 | 507,04 EUR s DPH |
| DFB/224/17 | INMEDIA, spol. s r.o. | 3.7.2017 | 7,84 EUR s DPH |
