Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/457/17 | T-Com | 8.12.2017 | 12,38 EUR s DPH |
| DFB/449/17 | INMEDIA, spol. s r.o. | 8.12.2017 | 140,55 EUR s DPH |
| DFB/458/17 | T-Com | 8.12.2017 | 12,60 EUR s DPH |
| DFB/450/17 | INMEDIA, spol. s r.o. | 8.12.2017 | 113,64 EUR s DPH |
| DFB/459/17 | RTL servis | 12.12.2017 | 298,32 EUR s DPH |
| DFB/451/17 | Kominárstvo Zuzík | 7.12.2017 | 42,00 EUR s DPH |
| DFB/460/17 | Janek s.r.o. | 12.12.2017 | 18,58 EUR s DPH |
| DFB/452/17 | Slovenský plynárenský priemysel, a.s. | 7.12.2017 | 86,00 EUR s DPH |
| DFB/453/17 | LABANT, spol. s r.o. | 8.12.2017 | 117,36 EUR s DPH |
| DFB/454/17 | Peza a.s. | 8.12.2017 | 135,66 EUR s DPH |
| DFB/455/17 | Magna energia, a.s. | 8.12.2017 | 302,20 EUR s DPH |
| DFB/447/17 | INMEDIA, spol. s r.o. | 11.12.2017 | 125,30 EUR s DPH |
| DFB/448/17 | INMEDIA, spol. s r.o. | 24.11.2017 | 230,33 EUR s DPH |
| DFB/441/17 | AME spol.s.r.o. | 29.11.2017 | 20,42 EUR s DPH |
| DFB/442/17 | VEHOX s.r.o. | 7.12.2017 | 105,70 EUR s DPH |
| DFB/443/17 | INMEDIA, spol. s r.o. | 7.12.2017 | 15,67 EUR s DPH |
| DFB/444/17 | T-Com | 7.12.2017 | 35,47 EUR s DPH |
| DFB/438/17 | Jakub Ilavský, s.r.o. | 7.12.2017 | 233,50 EUR s DPH |
| DFB/445/17 | Magna energia, a.s. | 7.12.2017 | 507,04 EUR s DPH |
| DFB/439/17 | VEHOX s.r.o. | 7.12.2017 | 81,76 EUR s DPH |
