Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0730/17 | INMEDIA,spol. s.r.o. | 30.10.2017 | 22,46 EUR s DPH |
| DFB0719/17 | Jakub Ilavský | 26.10.2017 | 116,57 EUR s DPH |
| DFB0723/17 | PROMYS soft | 30.10.2017 | 120,96 EUR s DPH |
| DFB0724/17 | PROMYS soft | 30.10.2017 | 151,20 EUR s DPH |
| DFB0715/17 | INMEDIA,spol. s.r.o. | 25.10.2017 | 413,58 EUR s DPH |
| DFB0716/17 | Bidfood Slovakia s.r.o. | 25.10.2017 | 142,90 EUR s DPH |
| DFB0717/17 | Bidfood Slovakia s.r.o. | 25.10.2017 | 80,64 EUR s DPH |
| DFB0718/17 | VEHOX,s.r.o. | 26.10.2017 | 185,60 EUR s DPH |
| DFB0735/17 | PAMIPA s.r.o. | 31.10.2017 | 14,00 EUR s DPH |
| DFB0734/17 | PAMIPA s.r.o. | 31.10.2017 | 14,90 EUR s DPH |
| DFB0725/17 | DEMIFOOD spol. s r.o. | 30.10.2017 | 323,07 EUR s DPH |
| DFB0721/17 | UNIVERZAL BT | 26.10.2017 | 188,40 EUR s DPH |
| DFB0712/17 | K&L TRADE s.r.o. | 25.10.2017 | 210,43 EUR s DPH |
| DFB0713/17 | Sládek a syn-Elektroinštalácie s.r.o. | 25.10.2017 | 119,04 EUR s DPH |
| DFB0714/17 | B-ext | 25.10.2017 | 58,32 EUR s DPH |
| DFB0720/17 | AME spol.s.r.o. | 26.10.2017 | 313,69 EUR s DPH |
| DFB0710/17 | VEHOX,s.r.o. | 24.10.2017 | 115,87 EUR s DPH |
| DFB0711/17 | Mgr.Art. Ivan Ožvát- sólista opery SND | 24.10.2017 | 400,00 EUR s DPH |
| DFB0696/17 | INMEDIA,spol. s.r.o. | 19.10.2017 | 167,07 EUR s DPH |
| DFB0708/17 | INMEDIA,spol. s.r.o. | 24.10.2017 | 477,26 EUR s DPH |
