Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/163/19 | INMEDIA, spol. s r.o. | 21.5.2019 | 235,83 EUR s DPH |
| DFB/160/19 | INMEDIA, spol. s r.o. | 21.5.2019 | 8,81 EUR s DPH |
| DFB/161/19 | INMEDIA, spol. s r.o. | 21.5.2019 | 3,79 EUR s DPH |
| DFB/162/19 | INMEDIA, spol. s r.o. | 21.5.2019 | 157,88 EUR s DPH |
| DFB/148/19 | Janek s.r.o. | 17.5.2019 | 25,82 EUR s DPH |
| DFB/151/19 | Magna energia, a.s. | 17.5.2019 | 229,20 EUR s DPH |
| DFB/152/19 | Peza a.s. | 17.5.2019 | 147,35 EUR s DPH |
| DFB/146/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 15,75 EUR s DPH |
| DFB/147/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 55,70 EUR s DPH |
| DFB/145/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 54,62 EUR s DPH |
| DFB/144/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 29,38 EUR s DPH |
| DFB/143/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 88,45 EUR s DPH |
| DFB/142/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 28,05 EUR s DPH |
| DFB/138/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 86,05 EUR s DPH |
| DFB/141/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 23,40 EUR s DPH |
| DFB/140/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 25,92 EUR s DPH |
| DFB/139/19 | INMEDIA, spol. s r.o. | 17.5.2019 | 130,24 EUR s DPH |
| DFB/166/19 | KVARTA CHOCO | 17.5.2019 | 97,10 EUR s DPH |
| DFB/159/19 | Belanec Zdenko | 21.5.2019 | 65,04 EUR s DPH |
| DFB/158/19 | Benedikt Procházka - PROBE | 17.5.2019 | 1 008,24 EUR s DPH |
