Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/357/17 | Majster Papier - PhDr. Gabriela Spišáková | 22.9.2017 | 454,98 EUR s DPH |
| DFB/359/17 | Jakub Ilavský, s.r.o. | 4.10.2017 | 199,28 EUR s DPH |
| DFB/354/17 | INMEDIA, spol. s r.o. | 29.9.2017 | 118,80 EUR s DPH |
| DFB/379/17 | T-Com | 12.10.2017 | 11,40 EUR s DPH |
| DFB/361/17 | Magna energia, a.s. | 4.10.2017 | 507,04 EUR s DPH |
| DFB/372/17 | LUBICA Podolcová Lubica | 4.10.2017 | 194,05 EUR s DPH |
| DFB/373/17 | H sport | 4.10.2017 | 243,20 EUR s DPH |
| DFB/374/17 | SlovFire, s.r.o. | 4.10.2017 | 122,32 EUR s DPH |
| DFB/358/17 | Jakub Ilavský, s.r.o. | 4.10.2017 | 219,29 EUR s DPH |
| DFB/369/17 | VEHOX s.r.o. | 10.10.2017 | 100,16 EUR s DPH |
| DFB/363/17 | INMEDIA, spol. s r.o. | 6.10.2017 | 129,97 EUR s DPH |
| DFB/350/17 | INMEDIA, spol. s r.o. | 27.9.2017 | 322,52 EUR s DPH |
| DFB/355/17 | Peza a.s. | 28.9.2017 | 87,27 EUR s DPH |
| DFB/343/17 | Janek s.r.o. | 26.9.2017 | 18,58 EUR s DPH |
| DFB/331/17 | Magna energia, a.s. | 11.9.2017 | 105,24 EUR s DPH |
| DFB/368/17 | Janek s.r.o. | 10.10.2017 | 18,58 EUR s DPH |
| DFB/351/17 | INMEDIA, spol. s r.o. | 27.9.2017 | 335,29 EUR s DPH |
| DFB/352/17 | Peza a.s. | 26.9.2017 | 83,23 EUR s DPH |
| DFB/353/17 | VEHOX s.r.o. | 29.9.2017 | 129,17 EUR s DPH |
| DFB/356/17 | Ing.Anna Čarnecká | 26.9.2017 | 161,52 EUR s DPH |
