Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/183/17 | ADET s.r.o. | 26.5.2017 | 55,28 EUR s DPH |
| DFB/182/17 | INMEDIA, spol. s r.o. | 25.5.2017 | 173,78 EUR s DPH |
| DFB/181/17 | Hôrka s.r.o. | 25.5.2017 | 159,25 EUR s DPH |
| DFB/175/17 | ILLE-Papier-Sevice SK s.r.o. | 24.5.2017 | 63,94 EUR s DPH |
| DFB/178/17 | VEHOX s.r.o. | 25.5.2017 | 168,31 EUR s DPH |
| DFB/179/17 | Janek s.r.o. | 25.5.2017 | 18,58 EUR s DPH |
| DFB/173/17 | OTIS Výťahy, s.r.o. | 23.5.2017 | 69,84 EUR s DPH |
| DFB/174/17 | Homolka, s.r.o. | 23.5.2017 | 118,02 EUR s DPH |
| DFB/170/17 | Hôrka s.r.o. | 23.5.2017 | 177,29 EUR s DPH |
| DFB/172/17 | INMEDIA, spol. s r.o. | 23.5.2017 | 63,33 EUR s DPH |
| DFB/169/17 | INMEDIA, spol. s r.o. | 18.5.2017 | 90,22 EUR s DPH |
| DFB/156/17 | Magna energia, a.s. | 10.5.2017 | 205,10 EUR s DPH |
| DFB/171/17 | VEHOX s.r.o. | 23.5.2017 | 76,63 EUR s DPH |
| DFB/176/17 | KVARTA CHOCO | 15.5.2017 | 89,40 EUR s DPH |
| DFB/164/17 | Homolka, s.r.o. | 15.5.2017 | 104,50 EUR s DPH |
| DFB/167/17 | Hôrka s.r.o. | 16.5.2017 | 242,35 EUR s DPH |
| DFB/168/17 | INMEDIA, spol. s r.o. | 18.5.2017 | 174,69 EUR s DPH |
| DFB/159/17 | T-Com | 11.5.2017 | 12,38 EUR s DPH |
| DFB/161/17 | INMEDIA, spol. s r.o. | 11.5.2017 | 138,07 EUR s DPH |
| DFB/158/17 | T-Com | 11.5.2017 | 13,16 EUR s DPH |
