Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0690/18 | INMEDIA,spol. s.r.o. | 15.10.2018 | 20,50 EUR s DPH |
| DFB0675/18 | Magna Energia | 11.10.2018 | 868,75 EUR s DPH |
| DFB0676/18 | Magna Energia | 11.10.2018 | 268,78 EUR s DPH |
| DFB0707/18 | UNIVERZAL BT | 24.10.2018 | 125,60 EUR s DPH |
| DFB0686/18 | PEZA | 15.10.2018 | 520,84 EUR s DPH |
| DFB0677/18 | INMEDIA,spol. s.r.o. | 11.10.2018 | 23,32 EUR s DPH |
| DFB0678/18 | INMEDIA,spol. s.r.o. | 11.10.2018 | 30,73 EUR s DPH |
| DFB0679/18 | INMEDIA,spol. s.r.o. | 11.10.2018 | 333,54 EUR s DPH |
| DFB0692/18 | OMES spol. s.r.o. | 18.10.2018 | 294,00 EUR s DPH |
| DFB0706/18 | PAMIPA s.r.o. | 24.10.2018 | 26,80 EUR s DPH |
| DFB0673/18 | Slovak Telekom a.s. | 11.10.2018 | 13,13 EUR s DPH |
| DFB0674/18 | Slovak Telekom a.s. | 11.10.2018 | 3,79 EUR s DPH |
| DFB0681/18 | INMEDIA,spol. s.r.o. | 12.10.2018 | 176,67 EUR s DPH |
| DFB0665/18 | INMEDIA,spol. s.r.o. | 8.10.2018 | 58,14 EUR s DPH |
| DFB0669/18 | INMEDIA,spol. s.r.o. | 8.10.2018 | 569,56 EUR s DPH |
| DFB0685/18 | Fatra TIP, s.r.o. | 15.10.2018 | 182,30 EUR s DPH |
| DFB0701/18 | Elena - Šulíková | 22.10.2018 | 115,30 EUR s DPH |
| DFB0670/18 | INMEDIA,spol. s.r.o. | 8.10.2018 | 27,36 EUR s DPH |
| DFB0671/18 | INMEDIA,spol. s.r.o. | 8.10.2018 | 233,17 EUR s DPH |
| DFB0682/18 | Fatra TIP, s.r.o. | 12.10.2018 | 189,73 EUR s DPH |
