Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/118/18 | INMEDIA, spol. s r.o. | 19.4.2018 | 224,66 EUR s DPH |
| DFB/119/18 | INMEDIA, spol. s r.o. | 19.4.2018 | 113,33 EUR s DPH |
| DFB/120/18 | INMEDIA, spol. s r.o. | 19.4.2018 | 93,69 EUR s DPH |
| DFB/121/18 | INMEDIA, spol. s r.o. | 19.4.2018 | 158,05 EUR s DPH |
| DFB/122/18 | INMEDIA, spol. s r.o. | 19.4.2018 | 169,21 EUR s DPH |
| DFB/113/18 | Jakub Ilavský, s.r.o. | 16.4.2018 | 240,91 EUR s DPH |
| DFB/116/18 | Peza a.s. | 16.4.2018 | 74,01 EUR s DPH |
| DFB/124/18 | Janek s.r.o. | 23.4.2018 | 18,58 EUR s DPH |
| DFB/125/18 | VEHOX s.r.o. | 23.4.2018 | 64,15 EUR s DPH |
| DFB/105/18 | Peza a.s. | 9.4.2018 | 169,42 EUR s DPH |
| DFB/108/18 | T-Com | 11.4.2018 | 17,28 EUR s DPH |
| DFB/110/18 | INMEDIA, spol. s r.o. | 11.4.2018 | 135,99 EUR s DPH |
| DFB/111/18 | INMEDIA, spol. s r.o. | 11.4.2018 | 92,36 EUR s DPH |
| DFB/095/18 | Slovenský plynárenský priemysel, a.s. | 5.4.2018 | 712,00 EUR s DPH |
| DFB/099/18 | Slovak Telekom, a.s. | 9.4.2018 | 29,00 EUR s DPH |
| DFB/098/18 | T-Com | 9.4.2018 | 31,39 EUR s DPH |
| DFB/103/18 | Jakub Ilavský, s.r.o. | 9.4.2018 | 222,83 EUR s DPH |
| DFB/107/18 | T-Com | 11.4.2018 | 12,30 EUR s DPH |
| DFB/109/18 | VEHOX s.r.o. | 11.4.2018 | 81,55 EUR s DPH |
| DFB/114/18 | VEHOX s.r.o. | 16.4.2018 | 104,53 EUR s DPH |
