Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0078/17 | INMEDIA,spol. s.r.o. | 20.2.2017 | 189,14 EUR s DPH |
| DFB0079/17 | Fatra TIP, s.r.o. | 20.2.2017 | 760,79 EUR s DPH |
| DFB0080/17 | Miro computers | 21.2.2017 | 48,00 EUR s DPH |
| DFB0054/17 | INMEDIA,spol. s.r.o. | 2.2.2017 | 370,35 EUR s DPH |
| DFB0081/17 | BRIPET Ján Briestenský | 23.2.2017 | 520,21 EUR s DPH |
| DFB0072/17 | INMEDIA,spol. s.r.o. | 16.2.2017 | 211,09 EUR s DPH |
| DFB0073/17 | INMEDIA,spol. s.r.o. | 16.2.2017 | 82,08 EUR s DPH |
| DFB0074/17 | INMEDIA,spol. s.r.o. | 16.2.2017 | 163,14 EUR s DPH |
| DFB0075/17 | MABONEX SLOVAKIA spol.s.r.o. | 16.2.2017 | 352,51 EUR s DPH |
| DFB0076/17 | INTA | 16.2.2017 | 13,20 EUR s DPH |
| DFB0077/17 | INMEDIA,spol. s.r.o. | 20.2.2017 | 64,94 EUR s DPH |
| DFB0068/17 | INMEDIA,spol. s.r.o. | 10.2.2017 | 357,27 EUR s DPH |
| DFB0071/17 | HOMOLKA,s.r.o. | 16.2.2017 | 567,30 EUR s DPH |
| DFB0057/17 | INMEDIA,spol. s.r.o. | 8.2.2017 | 135,83 EUR s DPH |
| DFB0070/17 | PAMIPA s.r.o. | 14.2.2017 | 183,60 EUR s DPH |
| DFB0066/17 | MABONEX SLOVAKIA spol.s.r.o. | 10.2.2017 | 227,84 EUR s DPH |
| DFB0067/17 | INMEDIA,spol. s.r.o. | 10.2.2017 | 855,53 EUR s DPH |
| DFB0060/17 | Magna Energia | 9.2.2017 | 652,34 EUR s DPH |
| DFB0061/17 | Magna Energia | 9.2.2017 | 898,68 EUR s DPH |
| DFB0069/17 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 13.2.2017 | 2 150,32 EUR s DPH |
