Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/308/18 | INMEDIA, spol. s r.o. | 2.10.2018 | 73,04 EUR s DPH |
| DFB/312/18 | PRAD s.r.o. | 2.10.2018 | 96,38 EUR s DPH |
| DFB/315/18 | T-Com | 8.10.2018 | 27,06 EUR s DPH |
| DFB/325/18 | T-Com | 10.10.2018 | 10,28 EUR s DPH |
| DFB/330/18 | Obec Lednické Rovne | 15.10.2018 | 270,83 EUR s DPH |
| DFB/301/18 | INMEDIA, spol. s r.o. | 20.9.2018 | 115,98 EUR s DPH |
| DFB/302/18 | INMEDIA, spol. s r.o. | 20.9.2018 | 73,50 EUR s DPH |
| DFB/303/18 | Janek s.r.o. | 20.9.2018 | 19,37 EUR s DPH |
| DFB/313/18 | Magna energia, a.s. | 2.10.2018 | 442,43 EUR s DPH |
| DFB/306/18 | Peza a.s. | 1.10.2018 | 175,81 EUR s DPH |
| DFB/307/18 | AG FOODS SK s.r.o. | 1.10.2018 | 134,90 EUR s DPH |
| DFB/296/18 | INMEDIA, spol. s r.o. | 13.9.2018 | 127,70 EUR s DPH |
| DFB/297/18 | INMEDIA, spol. s r.o. | 13.9.2018 | 161,07 EUR s DPH |
| DFB/298/18 | Janek s.r.o. | 13.9.2018 | 19,37 EUR s DPH |
| DFB/299/18 | FALCO, s.r.o. | 19.9.2018 | 300,23 EUR s DPH |
| DFB/300/18 | PRAD s.r.o. | 19.9.2018 | 199,70 EUR s DPH |
| DFB/304/18 | Peza a.s. | 20.9.2018 | 140,81 EUR s DPH |
| DFB/293/18 | INMEDIA, spol. s r.o. | 12.9.2018 | 356,70 EUR s DPH |
| DFB/294/18 | INMEDIA, spol. s r.o. | 12.9.2018 | 127,06 EUR s DPH |
| DFB/295/18 | INMEDIA, spol. s r.o. | 12.9.2018 | 50,41 EUR s DPH |
