Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/248/18 | PRAD s.r.o. | 31.7.2018 | 177,02 EUR s DPH |
| DFB/251/18 | Peza a.s. | 7.8.2018 | 184,80 EUR s DPH |
| DFB/238/18 | Janek s.r.o. | 19.7.2018 | 19,37 EUR s DPH |
| DFB/239/18 | INMEDIA, spol. s r.o. | 30.7.2018 | 69,36 EUR s DPH |
| DFB/241/18 | INMEDIA, spol. s r.o. | 30.7.2018 | 134,49 EUR s DPH |
| DFB/242/18 | INMEDIA, spol. s r.o. | 30.7.2018 | 247,06 EUR s DPH |
| DFB/257/18 | Magna energia, a.s. | 7.8.2018 | 442,43 EUR s DPH |
| DFB/237/18 | INMEDIA, spol. s r.o. | 18.7.2018 | 295,95 EUR s DPH |
| DFB/240/18 | INMEDIA, spol. s r.o. | 30.7.2018 | 94,72 EUR s DPH |
| DFB/243/18 | Peza a.s. | 30.7.2018 | 133,69 EUR s DPH |
| DFB/244/18 | OTIS Výťahy, s.r.o. | 30.7.2018 | 180,60 EUR s DPH |
| DFB/245/18 | PROMYS soft, s.r.o. | 30.7.2018 | 216,00 EUR s DPH |
| DFB/246/18 | Majster Papier - PhDr. Gabriela Spišáková | 11.7.2018 | 137,82 EUR s DPH |
| DFB/247/18 | ADET s.r.o. | 16.7.2018 | 74,85 EUR s DPH |
| DFB/253/18 | OTIS Výťahy, s.r.o. | 7.8.2018 | 65,48 EUR s DPH |
| DFB/250/18 | Expondo GmbH | 1.8.2018 | 529,00 EUR s DPH |
| DFB/234/18 | Peza a.s. | 16.7.2018 | 181,02 EUR s DPH |
| DFB/235/18 | INMEDIA, spol. s r.o. | 18.7.2018 | 157,27 EUR s DPH |
| DFB/236/18 | INMEDIA, spol. s r.o. | 18.7.2018 | 65,76 EUR s DPH |
| DFB/224/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 39,11 EUR s DPH |
