Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/289/18 | Magna energia, a.s. | 12.9.2018 | 146,21 EUR s DPH |
| DFB/287/18 | PRAD s.r.o. | 12.9.2018 | 139,85 EUR s DPH |
| DFB/290/18 | T-Com | 12.9.2018 | 12,72 EUR s DPH |
| DFB/292/18 | T-Com | 12.9.2018 | 24,22 EUR s DPH |
| DFB/305/18 | ADET s.r.o. | 19.9.2018 | 59,88 EUR s DPH |
| DFB/282/18 | FALCO, s.r.o. | 4.9.2018 | 527,98 EUR s DPH |
| DFB/283/18 | Slovenský plynárenský priemysel, a.s. | 4.9.2018 | 712,00 EUR s DPH |
| DFB/286/18 | T-Com | 6.9.2018 | 29,23 EUR s DPH |
| DFB/288/18 | Peza a.s. | 12.9.2018 | 169,71 EUR s DPH |
| DFB/291/18 | T-Com | 12.9.2018 | 10,60 EUR s DPH |
| DFB/285/18 | INMEDIA, spol. s r.o. | 6.9.2018 | 162,84 EUR s DPH |
| DFB/278/18 | Janek s.r.o. | 24.8.2018 | 19,37 EUR s DPH |
| DFB/280/18 | PRAD s.r.o. | 27.8.2018 | 130,15 EUR s DPH |
| DFB/269/18 | INMEDIA, spol. s r.o. | 23.8.2018 | 294,78 EUR s DPH |
| DFB/270/18 | INMEDIA, spol. s r.o. | 23.8.2018 | 217,61 EUR s DPH |
| DFB/281/18 | Peza a.s. | 4.9.2018 | 111,78 EUR s DPH |
| DFB/284/18 | Magna energia, a.s. | 4.9.2018 | 442,43 EUR s DPH |
| DFB/273/18 | INMEDIA, spol. s r.o. | 21.8.2018 | 106,78 EUR s DPH |
| DFB/274/18 | INMEDIA, spol. s r.o. | 21.8.2018 | 175,70 EUR s DPH |
| DFB/275/18 | Peza a.s. | 21.8.2018 | 147,23 EUR s DPH |
