Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0485/18 | INMEDIA,spol. s.r.o. | 23.7.2018 | 73,08 EUR s DPH |
| DFB0486/18 | INMEDIA,spol. s.r.o. | 23.7.2018 | 6,00 EUR s DPH |
| DFB0454/18 | Magna Energia | 10.7.2018 | 842,71 EUR s DPH |
| DFB0455/18 | Magna Energia | 10.7.2018 | 194,87 EUR s DPH |
| DFB0488/18 | PROMYS soft | 23.7.2018 | 151,20 EUR s DPH |
| DFB0489/18 | PROMYS soft | 23.7.2018 | 120,96 EUR s DPH |
| DFB0494/18 | Fatra TIP, s.r.o. | 25.7.2018 | 45,41 EUR s DPH |
| DFB0502/18 | K&L TRADE s.r.o. | 25.7.2018 | 89,57 EUR s DPH |
| DFB0480/18 | INMEDIA,spol. s.r.o. | 20.7.2018 | 246,27 EUR s DPH |
| DFB0481/18 | INMEDIA,spol. s.r.o. | 20.7.2018 | 8,27 EUR s DPH |
| DFB0487/18 | Fatra TIP, s.r.o. | 23.7.2018 | 369,06 EUR s DPH |
| DFB0472/18 | INMEDIA,spol. s.r.o. | 17.7.2018 | 465,13 EUR s DPH |
| DFB0479/18 | INMEDIA,spol. s.r.o. | 20.7.2018 | 128,13 EUR s DPH |
| DFB0473/18 | INMEDIA,spol. s.r.o. | 17.7.2018 | 54,47 EUR s DPH |
| DFB0474/18 | INMEDIA,spol. s.r.o. | 17.7.2018 | 59,03 EUR s DPH |
| DFB0483/18 | Fatra TIP, s.r.o. | 23.7.2018 | 185,62 EUR s DPH |
| DFB0469/18 | INMEDIA,spol. s.r.o. | 13.7.2018 | 51,84 EUR s DPH |
| DFB0478/18 | Fatra TIP, s.r.o. | 20.7.2018 | 131,86 EUR s DPH |
| DFB0463/18 | Perfect Distribution a.s. | 11.7.2018 | 729,97 EUR s DPH |
| DFB0464/18 | INMEDIA,spol. s.r.o. | 12.7.2018 | 182,33 EUR s DPH |
