Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/320/17 | Peza a.s. | 5.9.2017 | 109,06 EUR s DPH |
| DFB/321/17 | INMEDIA, spol. s r.o. | 7.9.2017 | 150,72 EUR s DPH |
| DFB/315/17 | Jakub Ilavský, s.r.o. | 5.9.2017 | 181,69 EUR s DPH |
| DFB/308/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 143,29 EUR s DPH |
| DFB/309/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 211,89 EUR s DPH |
| DFB/318/17 | VEHOX s.r.o. | 5.9.2017 | 94,73 EUR s DPH |
| DFB/313/17 | Janek s.r.o. | 25.8.2017 | 18,58 EUR s DPH |
| DFB/314/17 | INMEDIA, spol. s r.o. | 4.9.2017 | 85,06 EUR s DPH |
| DFB/327/17 | Magna energia, a.s. | 7.9.2017 | 507,04 EUR s DPH |
| DFB/312/17 | Jakub Ilavský, s.r.o. | 25.8.2017 | 246,56 EUR s DPH |
| DFB/307/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 161,08 EUR s DPH |
| DFB/301/17 | INMEDIA, spol. s r.o. | 21.8.2017 | 272,18 EUR s DPH |
| DFB/302/17 | Peza a.s. | 21.8.2017 | 104,31 EUR s DPH |
| DFB/291/17 | Magna energia, a.s. | 10.8.2017 | 131,35 EUR s DPH |
| DFB/305/17 | RTL servis | 21.8.2017 | 255,60 EUR s DPH |
| DFB/311/17 | VEHOX s.r.o. | 25.8.2017 | 186,78 EUR s DPH |
| DFB/306/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 136,03 EUR s DPH |
| DFB/310/17 | Janek s.r.o. | 23.8.2017 | 18,58 EUR s DPH |
| DFB/300/17 | INMEDIA, spol. s r.o. | 21.8.2017 | 245,37 EUR s DPH |
| DFB/299/17 | Jakub Ilavský, s.r.o. | 21.8.2017 | 209,39 EUR s DPH |
