Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/281/17 | Janek s.r.o. | 4.8.2017 | 18,58 EUR s DPH |
| DFB/278/17 | Jakub Ilavský, s.r.o. | 4.8.2017 | 246,34 EUR s DPH |
| DFB/275/17 | INMEDIA, spol. s r.o. | 31.7.2017 | 105,28 EUR s DPH |
| DFB/273/17 | INMEDIA, spol. s r.o. | 27.7.2017 | 22,79 EUR s DPH |
| DFB/295/17 | T-Com | 14.8.2017 | 9,72 EUR s DPH |
| 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 |
