Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/116/17 | Bidvest Slovakia, s.r.o. | 7.4.2017 | 72,83 EUR s DPH |
| DFB/120/17 | VEHOX s.r.o. | 10.4.2017 | 118,15 EUR s DPH |
| DFB/121/17 | T-Com | 10.4.2017 | 8,51 EUR s DPH |
| DFB/101/17 | Hôrka s.r.o. | 29.3.2017 | 195,19 EUR s DPH |
| DFB/104/17 | INMEDIA, spol. s r.o. | 30.3.2017 | 95,92 EUR s DPH |
| DFB/107/17 | ILLE-Papier-Sevice SK s.r.o. | 29.3.2017 | 63,94 EUR s DPH |
| DFB/109/17 | Magna energia, a.s. | 3.4.2017 | 507,04 EUR s DPH |
| DFB/092/17 | INMEDIA, spol. s r.o. | 23.3.2017 | 222,49 EUR s DPH |
| DFB/108/17 | RTL servis | 31.3.2017 | 189,24 EUR s DPH |
| DFB/105/17 | VEHOX s.r.o. | 31.3.2017 | 68,95 EUR s DPH |
| DFB/099/17 | SOBER, s.r.o. | 29.3.2017 | 450,00 EUR s DPH |
| DFB/098/17 | Munus s.r.o. | 22.3.2017 | 115,00 EUR s DPH |
| DFB/094/17 | Hôrka s.r.o. | 23.3.2017 | 206,11 EUR s DPH |
| DFB/093/17 | Homolka, s.r.o. | 23.3.2017 | 119,15 EUR s DPH |
| DFB/091/17 | Hôrka s.r.o. | 16.3.2017 | 162,39 EUR s DPH |
| DFB/087/17 | INMEDIA, spol. s r.o. | 16.3.2017 | 75,67 EUR s DPH |
| DFB/086/17 | INMEDIA, spol. s r.o. | 15.3.2017 | 288,46 EUR s DPH |
| DFB/085/17 | INMEDIA, spol. s r.o. | 15.3.2017 | 115,74 EUR s DPH |
| DFB/081/17 | Magna energia, a.s. | 13.3.2017 | 259,02 EUR s DPH |
| DFB/095/17 | VEHOX s.r.o. | 27.3.2017 | 136,48 EUR s DPH |
