Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/263/19 | OBIM s.r.o. | 5.8.2019 | 963,24 EUR s DPH |
| DFB/266/19 | ILLE-Papier-Sevice SK s.r.o. | 6.8.2019 | 66,53 EUR s DPH |
| DFB/267/19 | OTIS Výťahy, s.r.o. | 5.8.2019 | 69,55 EUR s DPH |
| DFB/268/19 | Hôrka s.r.o. | 5.8.2019 | 298,14 EUR s DPH |
| DFB/271/19 | Hôrka s.r.o. | 5.8.2019 | 296,27 EUR s DPH |
| DFB/274/19 | Magna energia, a.s. | 5.8.2019 | 466,12 EUR s DPH |
| DFB/246/19 | INMEDIA, spol. s r.o. | 16.7.2019 | 147,24 EUR s DPH |
| DFB/251/19 | Peza a.s. | 5.8.2019 | 236,18 EUR s DPH |
| DFB/241/19 | Magna energia, a.s. | 11.7.2019 | 218,86 EUR s DPH |
| DFB/244/19 | INMEDIA, spol. s r.o. | 16.7.2019 | 16,44 EUR s DPH |
| DFB/245/19 | INMEDIA, spol. s r.o. | 16.7.2019 | 44,03 EUR s DPH |
| DFB/234/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 80,52 EUR s DPH |
| DFB/235/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 21,07 EUR s DPH |
| DFB/233/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 14,64 EUR s DPH |
| DFB/243/19 | Hôrka s.r.o. | 12.7.2019 | 274,08 EUR s DPH |
| DFB/247/19 | Peza a.s. | 16.7.2019 | 166,23 EUR s DPH |
| DFB/248/19 | Peza a.s. | 16.7.2019 | 2,28 EUR s DPH |
| DFB/249/19 | INMEDIA, spol. s r.o. | 18.7.2019 | 84,16 EUR s DPH |
| DFB/250/19 | TARKOVSKY Jaroslav | 1.7.2019 | 86,86 EUR s DPH |
| DFB/230/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 44,46 EUR s DPH |
