Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/226/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 144,68 EUR s DPH |
| DFB/229/18 | Janek s.r.o. | 13.7.2018 | 19,37 EUR s DPH |
| DFB/232/18 | FALCO, s.r.o. | 17.7.2018 | 422,26 EUR s DPH |
| DFB/233/18 | PRAD s.r.o. | 17.7.2018 | 134,30 EUR s DPH |
| DFB/224/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 39,11 EUR s DPH |
| DFB/217/18 | Magna energia, a.s. | 9.7.2018 | 181,81 EUR s DPH |
| DFB/223/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 70,48 EUR s DPH |
| DFB/249/18 | VSM TEPLICE | 1.8.2018 | 207,76 EUR s DPH |
| DFB/218/18 | T-Com | 9.7.2018 | 26,80 EUR s DPH |
| DFB/219/18 | Peza a.s. | 10.7.2018 | 185,59 EUR s DPH |
| DFB/220/18 | T-Com | 11.7.2018 | 12,72 EUR s DPH |
| DFB/221/18 | T-Com | 11.7.2018 | 13,74 EUR s DPH |
| DFB/227/18 | INMEDIA, spol. s r.o. | 11.7.2018 | 457,23 EUR s DPH |
| DFB/228/18 | AG FOODS SK s.r.o. | 11.7.2018 | 164,43 EUR s DPH |
| DFB/210/18 | FALCO, s.r.o. | 3.7.2018 | 475,68 EUR s DPH |
| DFB/211/18 | INMEDIA, spol. s r.o. | 3.7.2018 | 91,10 EUR s DPH |
| DFB/212/18 | PRAD s.r.o. | 9.7.2018 | 162,64 EUR s DPH |
| DFB/203/18 | INMEDIA, spol. s r.o. | 27.6.2018 | 165,41 EUR s DPH |
| DFB/204/18 | INMEDIA, spol. s r.o. | 27.6.2018 | 116,20 EUR s DPH |
| DFB/205/18 | Janek s.r.o. | 28.6.2018 | 19,37 EUR s DPH |
