Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/209/18 | ILLE-Papier-Sevice SK s.r.o. | 21.6.2018 | 66,53 EUR s DPH |
| DFB/193/18 | INMEDIA, spol. s r.o. | 15.6.2018 | 137,63 EUR s DPH |
| DFB/194/18 | INMEDIA, spol. s r.o. | 15.6.2018 | 215,52 EUR s DPH |
| DFB/195/18 | INMEDIA, spol. s r.o. | 15.6.2018 | 35,04 EUR s DPH |
| DFB/200/18 | FALCO, s.r.o. | 19.6.2018 | 232,92 EUR s DPH |
| DFB/206/18 | Peza a.s. | 28.6.2018 | 124,32 EUR s DPH |
| DFB/208/18 | Magna energia, a.s. | 2.7.2018 | 442,43 EUR s DPH |
| DFB/188/18 | Janek s.r.o. | 8.6.2018 | 19,37 EUR s DPH |
| DFB/192/18 | INMEDIA, spol. s r.o. | 15.6.2018 | 237,03 EUR s DPH |
| DFB/182/18 | Magna energia, a.s. | 8.6.2018 | 230,71 EUR s DPH |
| DFB/191/18 | Peza a.s. | 15.6.2018 | 111,23 EUR s DPH |
| DFB/202/18 | KVARTA CHOCO | 6.6.2018 | 85,80 EUR s DPH |
| DFB/181/18 | Slovenský plynárenský priemysel, a.s. | 6.6.2018 | 712,00 EUR s DPH |
| DFB/185/18 | T-Com | 8.6.2018 | 11,99 EUR s DPH |
| DFB/186/18 | T-Com | 8.6.2018 | 22,39 EUR s DPH |
| DFB/196/18 | Munus s.r.o. | 14.6.2018 | 438,00 EUR s DPH |
| DFB/190/18 | Peza a.s. | 8.6.2018 | 103,54 EUR s DPH |
| DFB/176/18 | INMEDIA, spol. s r.o. | 31.5.2018 | 309,67 EUR s DPH |
| DFB/179/18 | Jakub Ilavský, s.r.o. | 6.6.2018 | 216,79 EUR s DPH |
| DFB/183/18 | Kominárstvo Zuzík | 8.6.2018 | 42,00 EUR s DPH |
