Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0344/17 | Magna Energia | 5.6.2017 | 639,74 EUR s DPH |
| DFB0345/17 | Magna Energia | 5.6.2017 | 1 469,22 EUR s DPH |
| DFB0346/17 | Jakub Ilavský | 31.5.2017 | 97,25 EUR s DPH |
| DFB0343/17 | Bidfood Slovakia s.r.o. | 31.5.2017 | 136,98 EUR s DPH |
| DFB0342/17 | INMEDIA,spol. s.r.o. | 31.5.2017 | 243,92 EUR s DPH |
| DFB0339/17 | INMEDIA,spol. s.r.o. | 31.5.2017 | 473,42 EUR s DPH |
| DFB0340/17 | INMEDIA,spol. s.r.o. | 31.5.2017 | 36,37 EUR s DPH |
| DFB0337/17 | Rikeys, s.r.o. | 30.5.2017 | 70,79 EUR s DPH |
| DFB0338/17 | VEHOX,s.r.o. | 31.5.2017 | 207,05 EUR s DPH |
| DFB0333/17 | INMEDIA,spol. s.r.o. | 29.5.2017 | 48,35 EUR s DPH |
| DFB0334/17 | Jakub Ilavský | 30.5.2017 | 44,30 EUR s DPH |
| DFB0335/17 | INMEDIA,spol. s.r.o. | 30.5.2017 | 309,44 EUR s DPH |
| DFB0336/17 | Miva Pobežal Milan | 30.5.2017 | 122,21 EUR s DPH |
| DFB0332/17 | INMEDIA,spol. s.r.o. | 29.5.2017 | 211,47 EUR s DPH |
| DFB0331/17 | Miro computers | 29.5.2017 | 100,00 EUR s DPH |
| DFB0330/17 | Lawex s.r.o. | 29.5.2017 | 487,08 EUR s DPH |
| DFB0328/17 | Unizdrav s.r.o. Prešov | 26.5.2017 | 550,00 EUR s DPH |
| DFB0329/17 | Ing.Iveta Janíková | 26.5.2017 | 933,60 EUR s DPH |
| DFB0322/17 | PEZA | 25.5.2017 | 489,61 EUR s DPH |
| DFB0323/17 | Bidfood Slovakia s.r.o. | 25.5.2017 | 184,68 EUR s DPH |
