Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/17 | INMEDIA,spol. s.r.o. | 25.5.2017 | 198,57 EUR s DPH |
| DFB0325/17 | Jakub Ilavský | 26.5.2017 | 176,05 EUR s DPH |
| DFB0326/17 | VEHOX,s.r.o. | 26.5.2017 | 244,46 EUR s DPH |
| DFB0327/17 | ELSTROTE spol. s r.o. | 26.5.2017 | 1 013,94 EUR s DPH |
| DFB0318/17 | VEHOX,s.r.o. | 24.5.2017 | 117,96 EUR s DPH |
| DFB0319/17 | INTA | 24.5.2017 | 13,20 EUR s DPH |
| DFB0320/17 | RM Gastro - JAZ s.r.o. | 24.5.2017 | 94,80 EUR s DPH |
| DFB0321/17 | Elena - Šulíková | 25.5.2017 | 96,10 EUR s DPH |
| DFB0310/17 | INMEDIA,spol. s.r.o. | 23.5.2017 | 56,76 EUR s DPH |
| DFB0312/17 | BRIPET Ján Briestenský | 23.5.2017 | 1 010,91 EUR s DPH |
| DFB0314/17 | CLEAN TONERY | 23.5.2017 | 3 570,00 EUR s DPH |
| DFB0315/17 | Jakub Ilavský | 24.5.2017 | 120,91 EUR s DPH |
| DFB0316/17 | Jakub Ilavský | 24.5.2017 | 81,72 EUR s DPH |
| DFB0317/17 | VEHOX,s.r.o. | 24.5.2017 | 142,93 EUR s DPH |
| DFB0309/17 | VEHOX,s.r.o. | 23.5.2017 | 121,50 EUR s DPH |
| DFB0305/17 | Roman Laco-ROADA | 19.5.2017 | 2 603,34 EUR s DPH |
| DFB0304/17 | INMEDIA,spol. s.r.o. | 19.5.2017 | 291,82 EUR s DPH |
| DFB0306/17 | PROMYS soft | 19.5.2017 | 274,80 EUR s DPH |
| DFB0307/17 | Sládek a syn-Elektroinštalácie s.r.o. | 22.5.2017 | 167,82 EUR s DPH |
| DFB0308/17 | Servis INVO | 22.5.2017 | 58,00 EUR s DPH |
