Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/18 | INMEDIA s.r.o. | 4.5.2018 | 143,02 EUR s DPH |
| DFB0124/18 | OTIS Vytahy, s.r.o. | 30.4.2018 | 31,31 EUR s DPH |
| DFB0125/18 | Koming Ing.Janíková Viera | 7.5.2018 | 51,00 EUR s DPH |
| DFB0126/18 | Slovak Telecom,a.s. | 9.5.2018 | 46,16 EUR s DPH |
| DFB0127/18 | INMEDIA s.r.o. | 9.5.2018 | 181,84 EUR s DPH |
| DFB0115/18 | Lindstrom, s. r. o. | 30.4.2018 | 27,34 EUR s DPH |
| DFB0116/18 | Fatra TIP s.r.o. | 30.4.2018 | 482,54 EUR s DPH |
| DFB0117/18 | INMEDIA s.r.o. | 2.5.2018 | 161,75 EUR s DPH |
| DFB0112/18 | INMEDIA s.r.o. | 27.4.2018 | 40,97 EUR s DPH |
| DFB0113/18 | INMEDIA s.r.o. | 27.4.2018 | 14,95 EUR s DPH |
| DFB0114/18 | K+L TRADE s.r.o. | 26.4.2018 | 50,63 EUR s DPH |
| DFB0106/18 | Homolka, s.r.o. | 24.4.2018 | 277,86 EUR s DPH |
| DFB0107/18 | INMEDIA s.r.o. | 18.4.2018 | 296,08 EUR s DPH |
| DFB0108/18 | INMEDIA s.r.o. | 25.4.2018 | 200,66 EUR s DPH |
| DFB0109/18 | INMEDIA s.r.o. | 25.4.2018 | 170,23 EUR s DPH |
| DFB0110/18 | SA-VA Slovakia s.r.o. | 25.4.2018 | 208,00 EUR s DPH |
| DFB0111/18 | JANEK - HYFA s.r.o. | 26.4.2018 | 41,76 EUR s DPH |
| DFB0098/18 | Slovak Telecom,a.s. | 11.4.2018 | 27,49 EUR s DPH |
| DFB0099/18 | MAGNA ENERGIA a.s. | 11.4.2018 | 611,63 EUR s DPH |
| DFB0100/18 | Homolka, s.r.o. | 12.4.2018 | 309,30 EUR s DPH |
