Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/082/17 | Magna energia, a.s. | 13.3.2017 | 507,04 EUR s DPH |
| DFB/070/17 | Janek s.r.o. | 8.3.2017 | 18,58 EUR s DPH |
| DFB/073/17 | VEHOX s.r.o. | 9.3.2017 | 168,02 EUR s DPH |
| DFB/076/17 | T-Com | 10.3.2017 | 4,26 EUR s DPH |
| DFB/061/17 | VEHOX s.r.o. | 1.3.2017 | 147,06 EUR s DPH |
| DFB/057/17 | INMEDIA, spol. s r.o. | 24.2.2017 | 79,90 EUR s DPH |
| DFB/059/17 | AME spol.s.r.o. | 20.2.2017 | 112,70 EUR s DPH |
| DFB/060/17 | Hôrka s.r.o. | 24.2.2017 | 205,58 EUR s DPH |
| DFB/053/17 | Janek s.r.o. | 24.2.2017 | 18,58 EUR s DPH |
| DFB/054/17 | Homolka, s.r.o. | 22.2.2017 | 106,49 EUR s DPH |
| DFB/055/17 | INMEDIA, spol. s r.o. | 22.2.2017 | 35,60 EUR s DPH |
| DFB/056/17 | INMEDIA, spol. s r.o. | 22.2.2017 | 215,19 EUR s DPH |
| DFB/048/17 | INMEDIA, spol. s r.o. | 17.2.2017 | 179,19 EUR s DPH |
| DFB/049/17 | INMEDIA, spol. s r.o. | 17.2.2017 | 142,06 EUR s DPH |
| DFB/050/17 | Hôrka s.r.o. | 17.2.2017 | 134,72 EUR s DPH |
| DFB/041/17 | Hôrka s.r.o. | 16.2.2017 | 196,49 EUR s DPH |
| DFB/042/17 | Homolka, s.r.o. | 16.2.2017 | 80,29 EUR s DPH |
| DFB/045/17 | Magna energia, a.s. | 16.2.2017 | 208,22 EUR s DPH |
| DFB/047/17 | INMEDIA, spol. s r.o. | 17.2.2017 | 231,29 EUR s DPH |
| DFB/035/17 | INMEDIA, spol. s r.o. | 9.2.2017 | 69,71 EUR s DPH |
