Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/113/18 | Jakub Ilavský, s.r.o. | 16.4.2018 | 240,91 EUR s DPH |
| DFB/105/18 | Peza a.s. | 9.4.2018 | 169,42 EUR s DPH |
| DFB/108/18 | T-Com | 11.4.2018 | 17,28 EUR s DPH |
| DFB/110/18 | INMEDIA, spol. s r.o. | 11.4.2018 | 135,99 EUR s DPH |
| DFB/111/18 | INMEDIA, spol. s r.o. | 11.4.2018 | 92,36 EUR s DPH |
| DFB/095/18 | Slovenský plynárenský priemysel, a.s. | 5.4.2018 | 712,00 EUR s DPH |
| DFB/099/18 | Slovak Telekom, a.s. | 9.4.2018 | 29,00 EUR s DPH |
| DFB/098/18 | T-Com | 9.4.2018 | 31,39 EUR s DPH |
| DFB/103/18 | Jakub Ilavský, s.r.o. | 9.4.2018 | 222,83 EUR s DPH |
| DFB/107/18 | T-Com | 11.4.2018 | 12,30 EUR s DPH |
| DFB/109/18 | VEHOX s.r.o. | 11.4.2018 | 81,55 EUR s DPH |
| DFB/114/18 | VEHOX s.r.o. | 16.4.2018 | 104,53 EUR s DPH |
| DFB/093/18 | INMEDIA, spol. s r.o. | 5.4.2018 | 121,88 EUR s DPH |
| DFB/094/18 | INMEDIA, spol. s r.o. | 5.4.2018 | 146,46 EUR s DPH |
| DFB/096/18 | Trenčiansky samosprávny kraj | 12.4.2018 | 72,22 EUR s DPH |
| DFB/106/18 | Peza a.s. | 5.4.2018 | 79,26 EUR s DPH |
| DFB/090/18 | Janek s.r.o. | 22.3.2018 | 18,58 EUR s DPH |
| DFB/091/18 | Magna energia, a.s. | 5.4.2018 | 442,43 EUR s DPH |
| DFB/092/18 | Jakub Ilavský, s.r.o. | 5.4.2018 | 232,51 EUR s DPH |
| DFB/097/18 | ZDRAV - TECH, s.r.o. | 29.3.2018 | 180,00 EUR s DPH |
