Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/050/19 | INMEDIA, spol. s r.o. | 1.3.2019 | 9,69 EUR s DPH |
| DFB/051/19 | FALCO, s.r.o. | 4.3.2019 | 354,21 EUR s DPH |
| DFB/040/19 | INMEDIA, spol. s r.o. | 21.2.2019 | 4,49 EUR s DPH |
| DFB/041/19 | INMEDIA, spol. s r.o. | 21.2.2019 | 77,40 EUR s DPH |
| DFB/042/19 | INMEDIA, spol. s r.o. | 21.2.2019 | 83,51 EUR s DPH |
| DFB/043/19 | Janek s.r.o. | 21.2.2019 | 19,37 EUR s DPH |
| DFB/045/19 | PRAD s.r.o. | 1.3.2019 | 175,30 EUR s DPH |
| DFB/056/19 | Magna energia, a.s. | 7.3.2019 | 466,12 EUR s DPH |
| DFB/061/19 | T-Com | 8.3.2019 | 11,50 EUR s DPH |
| DFB/046/19 | Peza a.s. | 1.3.2019 | 2,16 EUR s DPH |
| DFB/047/19 | Peza a.s. | 1.3.2019 | 178,50 EUR s DPH |
| DFB/039/19 | PRAD s.r.o. | 20.2.2019 | 104,08 EUR s DPH |
| DFB/044/19 | Jitka Nováková-Fortuna | 27.2.2019 | 28,26 EUR s DPH |
| DFB/035/19 | Magna energia, a.s. | 15.2.2019 | 463,21 EUR s DPH |
| DFB/036/19 | Peza a.s. | 15.2.2019 | 170,61 EUR s DPH |
| DFB/038/19 | FALCO, s.r.o. | 20.2.2019 | 368,73 EUR s DPH |
| DFB/030/19 | Janek s.r.o. | 15.2.2019 | 19,37 EUR s DPH |
| DFB/031/19 | INMEDIA, spol. s r.o. | 15.2.2019 | 28,14 EUR s DPH |
| DFB/032/19 | INMEDIA, spol. s r.o. | 15.2.2019 | 89,60 EUR s DPH |
| DFB/033/19 | INMEDIA, spol. s r.o. | 15.2.2019 | 14,90 EUR s DPH |
