Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/218/16 | VEHOX s.r.o. | 4.8.2016 | 55,91 EUR s DPH |
| DFB/210/16 | INMEDIA, spol. s r.o. | 27.7.2016 | 232,69 EUR s DPH |
| DFB/209/16 | Janek s.r.o. | 27.7.2016 | 18,58 EUR s DPH |
| DFB/205/16 | INMEDIA, spol. s r.o. | 18.7.2016 | 96,41 EUR s DPH |
| DFB/204/16 | INMEDIA, spol. s r.o. | 18.7.2016 | 282,26 EUR s DPH |
| DFB/215/16 | Bidvest Slovakia, s.r.o. | 27.7.2016 | 38,83 EUR s DPH |
| DFB/202/16 | T-Com | 12.7.2016 | 14,78 EUR s DPH |
| DFB/203/16 | T-Com | 13.7.2016 | 21,40 EUR s DPH |
| DFB/206/16 | Janek s.r.o. | 18.7.2016 | 18,58 EUR s DPH |
| DFB/208/16 | Bartošek, s.r.o. | 20.7.2016 | 495,99 EUR s DPH |
| DFB/212/16 | AME spol.s.r.o. | 12.7.2016 | 11,54 EUR s DPH |
| DFB/201/16 | Homolka, s.r.o. | 12.7.2016 | 129,02 EUR s DPH |
| DFB/196/16 | INMEDIA, spol. s r.o. | 12.7.2016 | 62,70 EUR s DPH |
| DFB/195/16 | INMEDIA, spol. s r.o. | 12.7.2016 | 42,24 EUR s DPH |
| DFB/207/16 | VEHOX s.r.o. | 20.7.2016 | 130,38 EUR s DPH |
| DFB/198/16 | INMEDIA, spol. s r.o. | 12.7.2016 | 222,04 EUR s DPH |
| DFB/197/16 | INMEDIA, spol. s r.o. | 12.7.2016 | 439,48 EUR s DPH |
| DFB/192/16 | Obec Lednické Rovne | 8.7.2016 | 271,57 EUR s DPH |
| DFB/191/16 | T-Com | 6.7.2016 | 35,89 EUR s DPH |
| DFB/187/16 | INMEDIA, spol. s r.o. | 4.7.2016 | 172,97 EUR s DPH |
