Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0546/17 | Kabelkom maintenance | 13.9.2017 | 288,00 EUR s DPH |
| DFB0544/17 | VEHOX, s.r.o. | 13.9.2017 | 51,12 EUR s DPH |
| DFB0543/17 | INTA, s.r.o. | 12.9.2017 | 38,40 EUR s DPH |
| DFB0538/17 | VEHOX, s.r.o. | 11.9.2017 | 53,72 EUR s DPH |
| DFB0540/17 | DEMIFOOD s.r.o. | 11.9.2017 | 182,23 EUR s DPH |
| DFB0539/17 | HOMOLKA, s.r.o. | 12.9.2017 | 147,23 EUR s DPH |
| DFB0541/17 | FALCO, s.r.o. | 12.9.2017 | 47,97 EUR s DPH |
| DFB0542/17 | FALCO, s.r.o. | 12.9.2017 | 95,77 EUR s DPH |
| DFB0535/17 | INMEDIA, s.r.o. | 8.9.2017 | 37,80 EUR s DPH |
| DFB0532/17 | VEHOX, s.r.o. | 7.9.2017 | 56,59 EUR s DPH |
| DFB0533/17 | INMEDIA, s.r.o. | 7.9.2017 | 122,16 EUR s DPH |
| DFB0536/17 | MAGNA ENERGIA, a.s. | 8.9.2017 | 245,75 EUR s DPH |
| DFB0534/17 | FALCO, s.r.o. | 8.9.2017 | 132,88 EUR s DPH |
| DFB0537/17 | DEMIFOOD s.r.o. | 11.9.2017 | 57,00 EUR s DPH |
| DFB0527/17 | DEMIFOOD s.r.o. | 6.9.2017 | 137,28 EUR s DPH |
| DFB0528/17 | DEMIFOOD s.r.o. | 6.9.2017 | 201,24 EUR s DPH |
| DFB0529/17 | INMEDIA, s.r.o. | 6.9.2017 | 33,70 EUR s DPH |
| DFB0530/17 | Slovak Telecom a.s. | 6.9.2017 | 40,57 EUR s DPH |
| DFB0531/17 | DEMIFOOD s.r.o. | 7.9.2017 | 97,34 EUR s DPH |
| DFB0526/17 | FALCO, s.r.o. | 6.9.2017 | 58,22 EUR s DPH |
