Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/17 | INMEDIA,spol. s.r.o. | 3.3.2017 | 54,72 EUR s DPH |
| DFB0096/17 | INMEDIA,spol. s.r.o. | 3.3.2017 | 123,67 EUR s DPH |
| DFB0093/17 | INMEDIA,spol. s.r.o. | 27.2.2017 | 37,08 EUR s DPH |
| DFB0087/17 | RTL SERVIS | 24.2.2017 | 203,07 EUR s DPH |
| DFB0088/17 | INMEDIA,spol. s.r.o. | 27.2.2017 | 304,90 EUR s DPH |
| DFB0089/17 | INMEDIA,spol. s.r.o. | 27.2.2017 | 319,91 EUR s DPH |
| DFB0090/17 | INMEDIA,spol. s.r.o. | 27.2.2017 | 648,51 EUR s DPH |
| DFB0091/17 | INMEDIA,spol. s.r.o. | 27.2.2017 | 360,15 EUR s DPH |
| DFB0092/17 | INMEDIA,spol. s.r.o. | 27.2.2017 | 171,36 EUR s DPH |
| DFB0082/17 | BRIPET Ján Briestenský | 23.2.2017 | 947,33 EUR s DPH |
| DFB0083/17 | HOMOLKA,s.r.o. | 23.2.2017 | 664,06 EUR s DPH |
| DFB0084/17 | INMEDIA,spol. s.r.o. | 23.2.2017 | 376,34 EUR s DPH |
| DFB0085/17 | Sládek a syn-Elektroinštalácie s.r.o. | 23.2.2017 | 254,42 EUR s DPH |
| DFB0086/17 | MABONEX SLOVAKIA spol.s.r.o. | 23.2.2017 | 427,92 EUR s DPH |
| DFB0078/17 | INMEDIA,spol. s.r.o. | 20.2.2017 | 189,14 EUR s DPH |
| DFB0079/17 | Fatra TIP, s.r.o. | 20.2.2017 | 760,79 EUR s DPH |
| DFB0080/17 | Miro computers | 21.2.2017 | 48,00 EUR s DPH |
| DFB0054/17 | INMEDIA,spol. s.r.o. | 2.2.2017 | 370,35 EUR s DPH |
| DFB0081/17 | BRIPET Ján Briestenský | 23.2.2017 | 520,21 EUR s DPH |
| DFB0072/17 | INMEDIA,spol. s.r.o. | 16.2.2017 | 211,09 EUR s DPH |
