Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0564/18 | INMEDIA,spol. s.r.o. | 27.8.2018 | 51,26 EUR s DPH |
| DFB0575/18 | Magna Energia | 3.9.2018 | 591,42 EUR s DPH |
| DFB0576/18 | Magna Energia | 3.9.2018 | 1 476,19 EUR s DPH |
| DFB0577/18 | INTA | 3.9.2018 | 28,80 EUR s DPH |
| DFB0567/18 | INMEDIA,spol. s.r.o. | 28.8.2018 | 196,76 EUR s DPH |
| DFB0569/18 | Fatra TIP, s.r.o. | 31.8.2018 | 298,21 EUR s DPH |
| DFB0557/18 | Bartošek, s.r.o. | 21.8.2018 | 630,02 EUR s DPH |
| DFB0558/18 | Bartošek, s.r.o. | 21.8.2018 | 878,64 EUR s DPH |
| DFB0559/18 | PEZA | 23.8.2018 | 365,04 EUR s DPH |
| DFB0531/18 | Magna Energia | 9.8.2018 | 825,66 EUR s DPH |
| DFB0530/18 | Magna Energia | 9.8.2018 | 197,29 EUR s DPH |
| DFB0563/18 | Fatra TIP, s.r.o. | 27.8.2018 | 164,96 EUR s DPH |
| DFB0554/18 | INMEDIA,spol. s.r.o. | 21.8.2018 | 8,26 EUR s DPH |
| DFB0555/18 | INMEDIA,spol. s.r.o. | 21.8.2018 | 51,26 EUR s DPH |
| DFB0556/18 | INMEDIA,spol. s.r.o. | 21.8.2018 | 354,06 EUR s DPH |
| DFB0560/18 | INMEDIA,spol. s.r.o. | 27.8.2018 | 433,24 EUR s DPH |
| DFB0562/18 | Fatra TIP, s.r.o. | 27.8.2018 | 95,56 EUR s DPH |
| DFB0551/18 | INMEDIA,spol. s.r.o. | 20.8.2018 | 146,24 EUR s DPH |
| DFB0561/18 | Fatra TIP, s.r.o. | 27.8.2018 | 120,42 EUR s DPH |
| DFB0545/18 | PEZA | 15.8.2018 | 511,48 EUR s DPH |
