Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/267/18 | PRAD s.r.o. | 14.8.2018 | 163,69 EUR s DPH |
| DFB/264/18 | T-Com | 13.8.2018 | 20,84 EUR s DPH |
| DFB/262/18 | T-Com | 13.8.2018 | 11,42 EUR s DPH |
| DFB/260/18 | INMEDIA, spol. s r.o. | 7.8.2018 | 184,65 EUR s DPH |
| DFB/259/18 | INMEDIA, spol. s r.o. | 7.8.2018 | 174,35 EUR s DPH |
| DFB/258/18 | INMEDIA, spol. s r.o. | 7.8.2018 | 107,08 EUR s DPH |
| DFB/256/18 | Slovenský plynárenský priemysel, a.s. | 7.8.2018 | 712,00 EUR s DPH |
| DFB/255/18 | Janek s.r.o. | 7.8.2018 | 19,37 EUR s DPH |
| DFB/252/18 | FALCO, s.r.o. | 7.8.2018 | 488,61 EUR s DPH |
| DFB/254/18 | T-Com | 7.8.2018 | 32,40 EUR s DPH |
| DFB/263/18 | T-Com | 13.8.2018 | 12,52 EUR s DPH |
| DFB/268/18 | Považská vodárenská spoločnosť | 21.8.2018 | 1 083,64 EUR s DPH |
| 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 |
