Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/444/18 | INMEDIA, spol. s r.o. | 28.12.2018 | 264,88 EUR s DPH |
| DFB/440/18 | Ing.Anna Čarnecká | 20.12.2018 | 633,60 EUR s DPH |
| DFB/439/18 | ADET s.r.o. | 20.12.2018 | 56,89 EUR s DPH |
| DFB/437/18 | KVARTA CHOCO | 21.12.2018 | 123,90 EUR s DPH |
| DFB/438/18 | PRAD s.r.o. | 21.12.2018 | 119,95 EUR s DPH |
| DFB/434/18 | Verlag Dashofer, s.r.o. | 21.12.2018 | 131,20 EUR s DPH |
| DFB/435/18 | Trenčan Miroslav | 20.12.2018 | 150,00 EUR s DPH |
| DFB/436/18 | Munus s.r.o. | 21.12.2018 | 75,00 EUR s DPH |
| DFB/432/18 | AAA Elektroservis - Hrubant Michal | 20.12.2018 | 82,00 EUR s DPH |
| DFB/431/18 | Janek s.r.o. | 20.12.2018 | 38,74 EUR s DPH |
| DFB/430/18 | Peza a.s. | 20.12.2018 | 162,76 EUR s DPH |
| DFB/429/18 | Peza a.s. | 20.12.2018 | 249,16 EUR s DPH |
| DFB/428/18 | INMEDIA, spol. s r.o. | 20.12.2018 | 101,28 EUR s DPH |
| DFB/433/18 | Tremont Slovakia, s.r.o. | 20.12.2018 | 940,12 EUR s DPH |
| DFB/427/18 | INMEDIA, spol. s r.o. | 20.12.2018 | 1 285,65 EUR s DPH |
| DFB/426/18 | INMEDIA, spol. s r.o. | 20.12.2018 | 191,34 EUR s DPH |
| DFB/425/18 | INMEDIA, spol. s r.o. | 20.12.2018 | 164,29 EUR s DPH |
| DFB/424/18 | FALCO, s.r.o. | 20.12.2018 | 171,27 EUR s DPH |
| DFB/420/18 | Munus s.r.o. | 13.12.2018 | 48,00 EUR s DPH |
| DFB/421/18 | Majster Papier - PhDr. Gabriela Spišáková | 17.12.2018 | 355,85 EUR s DPH |
