Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/286/17 | OZ Planéta Malého princa | 7.8.2017 | 650,00 EUR s DPH |
| DFB/282/17 | OTIS Výťahy, s.r.o. | 7.8.2017 | 62,60 EUR s DPH |
| DFB/283/17 | OTIS Výťahy, s.r.o. | 7.8.2017 | 368,88 EUR s DPH |
| DFB/284/17 | Magna energia, a.s. | 7.8.2017 | 507,04 EUR s DPH |
| DFB/280/17 | VEHOX s.r.o. | 4.8.2017 | 62,08 EUR s DPH |
| DFB/272/17 | Janek s.r.o. | 27.7.2017 | 18,58 EUR s DPH |
| DFB/274/17 | VEHOX s.r.o. | 27.7.2017 | 116,87 EUR s DPH |
| DFB/276/17 | Peza a.s. | 27.7.2017 | 91,62 EUR s DPH |
| DFB/277/17 | VEHOX s.r.o. | 2.8.2017 | 70,96 EUR s DPH |
| DFB/271/17 | Jakub Ilavský, s.r.o. | 27.7.2017 | 200,66 EUR s DPH |
| DFB/270/17 | INMEDIA, spol. s r.o. | 26.7.2017 | 84,09 EUR s DPH |
| DFB/269/17 | INMEDIA, spol. s r.o. | 26.7.2017 | 193,30 EUR s DPH |
| DFB/268/17 | AG FOODS SK s.r.o. | 26.7.2017 | 167,84 EUR s DPH |
| DFB/266/17 | Peza a.s. | 18.7.2017 | 119,98 EUR s DPH |
| DFB/261/17 | INMEDIA, spol. s r.o. | 24.7.2017 | 476,74 EUR s DPH |
| DFB/260/17 | INMEDIA, spol. s r.o. | 24.7.2017 | 326,04 EUR s DPH |
| DFB/265/17 | Majster Papier - PhDr. Gabriela Spišáková | 17.7.2017 | 286,36 EUR s DPH |
| DFB/262/17 | INMEDIA, spol. s r.o. | 24.7.2017 | 107,70 EUR s DPH |
| DFB/263/17 | ILLE-Papier-Sevice SK s.r.o. | 19.7.2017 | 63,94 EUR s DPH |
| DFB/255/17 | INMEDIA, spol. s r.o. | 17.7.2017 | 97,15 EUR s DPH |
