Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/251/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 7,84 EUR s DPH |
| DFB/254/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 41,04 EUR s DPH |
| DFB/249/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 104,93 EUR s DPH |
| DFB/236/17 | Magna energia, a.s. | 10.7.2017 | 137,66 EUR s DPH |
| DFB/267/17 | VEHOX s.r.o. | 26.7.2017 | 125,75 EUR s DPH |
| DFB/252/17 | Janek s.r.o. | 17.7.2017 | 18,58 EUR s DPH |
| DFB/253/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 122,77 EUR s DPH |
| DFB/257/17 | VEHOX s.r.o. | 17.7.2017 | 78,18 EUR s DPH |
| DFB/259/17 | INMEDIA, spol. s r.o. | 24.7.2017 | 53,18 EUR s DPH |
| DFB/264/17 | ADET s.r.o. | 19.7.2017 | 66,62 EUR s DPH |
| DFB/243/17 | INMEDIA, spol. s r.o. | 13.7.2017 | 11,03 EUR s DPH |
| DFB/244/17 | T-Com | 13.7.2017 | 12,67 EUR s DPH |
| DFB/245/17 | T-Com | 13.7.2017 | 12,38 EUR s DPH |
| DFB/247/17 | Jakub Ilavský, s.r.o. | 14.7.2017 | 233,85 EUR s DPH |
| DFB/238/17 | T-Com | 10.7.2017 | 49,72 EUR s DPH |
| DFB/242/17 | INMEDIA, spol. s r.o. | 13.7.2017 | 101,32 EUR s DPH |
| DFB/237/17 | Peza a.s. | 10.7.2017 | 107,63 EUR s DPH |
| DFB/228/17 | Slovenský plynárenský priemysel, a.s. | 3.7.2017 | 86,00 EUR s DPH |
| DFB/246/17 | T-Com | 13.7.2017 | 9,60 EUR s DPH |
| DFB/248/17 | Obec Lednické Rovne | 17.7.2017 | 270,83 EUR s DPH |
