Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0199/18 | Bartošek s.r.o. | 17.7.2018 | 518,30 EUR s DPH |
| DFB0200/18 | INMEDIA s.r.o. | 18.7.2018 | 122,98 EUR s DPH |
| DFB0201/18 | INMEDIA s.r.o. | 18.7.2018 | 14,95 EUR s DPH |
| DFB0188/18 | OTIS Vytahy, s.r.o. | 30.6.2018 | 31,31 EUR s DPH |
| DFB0196/18 | JANEK - HYFA s.r.o. | 16.7.2018 | 34,56 EUR s DPH |
| DFB0195/18 | Homolka, s.r.o. | 12.7.2018 | 202,42 EUR s DPH |
| DFB0194/18 | Slovak Telecom,a.s. | 11.7.2018 | 30,47 EUR s DPH |
| DFB0192/18 | Slovak Telecom,a.s. | 9.7.2018 | 47,64 EUR s DPH |
| DFB0193/18 | Slovak Telecom,a.s. | 11.7.2018 | 13,90 EUR s DPH |
| DFB0190/18 | INMEDIA s.r.o. | 9.7.2018 | 87,71 EUR s DPH |
| DFB0191/18 | INMEDIA s.r.o. | 9.7.2018 | 247,03 EUR s DPH |
| DFB0189/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 462,52 EUR s DPH |
| DFB0187/18 | INMEDIA s.r.o. | 4.7.2018 | 14,95 EUR s DPH |
| DFB0185/18 | Bartošek s.r.o. | 30.6.2018 | 641,06 EUR s DPH |
| DFB0186/18 | Homolka, s.r.o. | 30.6.2018 | 352,64 EUR s DPH |
| DFB0184/18 | Slovenský plynárenský priemysel | 3.7.2018 | 745,00 EUR s DPH |
| DFB0183/18 | MAGNA ENERGIA a.s. | 3.7.2018 | 835,38 EUR s DPH |
| DFB0182/18 | INMEDIA s.r.o. | 2.7.2018 | 282,02 EUR s DPH |
| DFB0181/18 | Fatra TIP s.r.o. | 30.6.2018 | 458,77 EUR s DPH |
| DFB0178/18 | INMEDIA s.r.o. | 25.6.2018 | 81,62 EUR s DPH |
