Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/213/17 | INMEDIA, spol. s r.o. | 26.6.2017 | 75,59 EUR s DPH |
| DFB/214/17 | Peza a.s. | 26.6.2017 | 95,50 EUR s DPH |
| DFB/215/17 | ADET s.r.o. | 28.6.2017 | 41,40 EUR s DPH |
| DFB/216/17 | Munus s.r.o. | 20.6.2017 | 91,98 EUR s DPH |
| DFB/217/17 | VEHOX s.r.o. | 3.7.2017 | 78,24 EUR s DPH |
| DFB/206/17 | Peza a.s. | 21.6.2017 | 115,28 EUR s DPH |
| DFB/208/17 | INMEDIA, spol. s r.o. | 26.6.2017 | 158,09 EUR s DPH |
| DFB/209/17 | INMEDIA, spol. s r.o. | 26.6.2017 | 81,61 EUR s DPH |
| DFB/210/17 | INMEDIA, spol. s r.o. | 26.6.2017 | 44,54 EUR s DPH |
| DFB/211/17 | Jakub Ilavský, s.r.o. | 26.6.2017 | 225,26 EUR s DPH |
| DFB/194/17 | Magna energia, a.s. | 8.6.2017 | 204,17 EUR s DPH |
| DFB/212/17 | VEHOX s.r.o. | 26.6.2017 | 139,68 EUR s DPH |
| DFB/207/17 | INMEDIA, spol. s r.o. | 21.6.2017 | 186,90 EUR s DPH |
| DFB/205/17 | INMEDIA, spol. s r.o. | 21.6.2017 | 57,12 EUR s DPH |
| DFB/204/17 | INMEDIA, spol. s r.o. | 19.6.2017 | 400,23 EUR s DPH |
| DFB/202/17 | Jakub Ilavský, s.r.o. | 19.6.2017 | 219,30 EUR s DPH |
| DFB/197/17 | T-Com | 12.6.2017 | 12,04 EUR s DPH |
| DFB/195/17 | Prístrojová technika | 12.6.2017 | 132,00 EUR s DPH |
| DFB/196/17 | T-Com | 12.6.2017 | 12,38 EUR s DPH |
| DFB/189/17 | Slovenský plynárenský priemysel, a.s. | 6.6.2017 | 86,00 EUR s DPH |
