Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/224/17 | INMEDIA, spol. s r.o. | 3.7.2017 | 7,84 EUR s DPH |
| DFB/225/17 | INMEDIA, spol. s r.o. | 3.7.2017 | 45,58 EUR s DPH |
| DFB/226/17 | OTIS Výťahy, s.r.o. | 3.7.2017 | 147,60 EUR s DPH |
| DFB/227/17 | OTIS Výťahy, s.r.o. | 3.7.2017 | 1 128,00 EUR s DPH |
| DFB/233/17 | VEHOX s.r.o. | 4.7.2017 | 111,52 EUR s DPH |
| DFB/234/17 | Janek s.r.o. | 4.7.2017 | 18,58 EUR s DPH |
| DFB/218/17 | Janek s.r.o. | 4.7.2017 | 18,58 EUR s DPH |
| DFB/219/17 | Jakub Ilavský, s.r.o. | 3.7.2017 | 266,66 EUR s DPH |
| DFB/220/17 | INMEDIA, spol. s r.o. | 3.7.2017 | 103,87 EUR s DPH |
| DFB/221/17 | INMEDIA, spol. s r.o. | 3.6.2017 | 158,03 EUR s DPH |
| DFB/222/17 | INMEDIA, spol. s r.o. | 3.7.2017 | 41,58 EUR s DPH |
| DFB/223/17 | INMEDIA, spol. s r.o. | 3.7.2017 | 49,84 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/213/17 | INMEDIA, spol. s r.o. | 26.6.2017 | 75,59 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 |
