Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/338/17 | VEHOX s.r.o. | 14.9.2017 | 119,60 EUR s DPH |
| DFB/324/17 | VEHOX s.r.o. | 7.9.2017 | 113,72 EUR s DPH |
| DFB/325/17 | T-Com | 7.9.2017 | 34,54 EUR s DPH |
| DFB/330/17 | Janek s.r.o. | 11.9.2017 | 18,58 EUR s DPH |
| DFB/332/17 | T-Com | 11.9.2017 | 10,50 EUR s DPH |
| DFB/321/17 | INMEDIA, spol. s r.o. | 7.9.2017 | 150,72 EUR s DPH |
| DFB/316/17 | INMEDIA, spol. s r.o. | 5.9.2017 | 94,37 EUR s DPH |
| DFB/317/17 | INMEDIA, spol. s r.o. | 5.9.2017 | 108,49 EUR s DPH |
| DFB/319/17 | Jakub Ilavský, s.r.o. | 5.9.2017 | 166,35 EUR s DPH |
| DFB/320/17 | Peza a.s. | 5.9.2017 | 109,06 EUR s DPH |
| DFB/315/17 | Jakub Ilavský, s.r.o. | 5.9.2017 | 181,69 EUR s DPH |
| DFB/309/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 211,89 EUR s DPH |
| DFB/308/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 143,29 EUR s DPH |
| DFB/327/17 | Magna energia, a.s. | 7.9.2017 | 507,04 EUR s DPH |
| DFB/318/17 | VEHOX s.r.o. | 5.9.2017 | 94,73 EUR s DPH |
| DFB/313/17 | Janek s.r.o. | 25.8.2017 | 18,58 EUR s DPH |
| DFB/314/17 | INMEDIA, spol. s r.o. | 4.9.2017 | 85,06 EUR s DPH |
| DFB/312/17 | Jakub Ilavský, s.r.o. | 25.8.2017 | 246,56 EUR s DPH |
| DFB/307/17 | INMEDIA, spol. s r.o. | 23.8.2017 | 161,08 EUR s DPH |
| DFB/301/17 | INMEDIA, spol. s r.o. | 21.8.2017 | 272,18 EUR s DPH |
