Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/182/16 | INMEDIA, spol. s r.o. | 30.6.2016 | 75,99 EUR s DPH |
| DFB/181/16 | INMEDIA, spol. s r.o. | 30.6.2016 | 213,97 EUR s DPH |
| DFB/179/16 | INMEDIA, spol. s r.o. | 28.6.2016 | 37,68 EUR s DPH |
| DFB/177/16 | VTC s.r.o. | 22.6.2016 | 82,44 EUR s DPH |
| DFB/176/16 | Homolka, s.r.o. | 22.6.2016 | 125,79 EUR s DPH |
| DFB/174/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 18,58 EUR s DPH |
| DFB/173/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 193,63 EUR s DPH |
| DFB/168/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 187,90 EUR s DPH |
| DFB/167/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 100,24 EUR s DPH |
| DFB/163/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 205,27 EUR s DPH |
| DFB/162/16 | INMEDIA, spol. s r.o. | 17.6.2016 | 476,00 EUR s DPH |
| DFB/161/16 | Homolka, s.r.o. | 17.6.2016 | 115,81 EUR s DPH |
| DFB/184/16 | OKAY | 30.6.2016 | 180,99 EUR s DPH |
| DFB/180/16 | AG FOODS SK s.r.o. | 28.6.2016 | 90,84 EUR s DPH |
| DFB/178/16 | VEHOX s.r.o. | 24.6.2016 | 196,97 EUR s DPH |
| DFB/171/16 | T-Com | 17.6.2016 | 16,03 EUR s DPH |
| DFB/172/16 | T-Com | 17.6.2016 | 14,78 EUR s DPH |
| DFB/175/16 | Bartošek, s.r.o. | 20.6.2016 | 440,03 EUR s DPH |
| DFB/165/16 | Janek s.r.o. | 17.6.2016 | 18,58 EUR s DPH |
| DFB/170/16 | VTC s.r.o. | 17.6.2016 | 133,92 EUR s DPH |
