Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0122/18 | Jaroslav Mareš,M - Servis | 26.2.2018 | 144,00 EUR s DPH |
| DFB0113/18 | Office Star s.r.o. | 23.2.2018 | 390,00 EUR s DPH |
| DFB0094/18 | INMEDIA,spol. s.r.o. | 14.2.2018 | 11,32 EUR s DPH |
| DFB0096/18 | INMEDIA,spol. s.r.o. | 15.2.2018 | 102,96 EUR s DPH |
| DFB0098/18 | Jakub Ilavský | 15.2.2018 | 33,47 EUR s DPH |
| DFB0105/18 | BRIPET Ján Briestenský | 20.2.2018 | 825,22 EUR s DPH |
| DFB0092/18 | INMEDIA,spol. s.r.o. | 14.2.2018 | 182,84 EUR s DPH |
| DFB0091/18 | INMEDIA,spol. s.r.o. | 14.2.2018 | 185,65 EUR s DPH |
| DFB0093/18 | INMEDIA,spol. s.r.o. | 14.2.2018 | 8,86 EUR s DPH |
| DFB0086/18 | VEHOX,s.r.o. | 13.2.2018 | 47,52 EUR s DPH |
| DFB0089/18 | Bidfood Slovakia s.r.o. | 14.2.2018 | 530,20 EUR s DPH |
| DFB0090/18 | PEZA | 14.2.2018 | 374,70 EUR s DPH |
| DFB0085/18 | Jakub Ilavský | 13.2.2018 | 110,48 EUR s DPH |
| DFB0077/18 | Jakub Ilavský | 13.2.2018 | 98,28 EUR s DPH |
| DFB0076/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 563,79 EUR s DPH |
| DFB0080/18 | VEHOX,s.r.o. | 13.2.2018 | 425,14 EUR s DPH |
| DFB0078/18 | Bidfood Slovakia s.r.o. | 13.2.2018 | 204,26 EUR s DPH |
| DFB0083/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 214,84 EUR s DPH |
| DFB0084/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 201,94 EUR s DPH |
| DFB0082/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 651,92 EUR s DPH |
