Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/15 | Miro computers, s.r.o. | 22.7.2015 | 198,00 EUR s DPH |
| DFB0321/15 | INMEDIA, spol. s r.o. | 22.7.2015 | 64,41 EUR s DPH |
| DFB0322/15 | INMEDIA, spol. s r.o. | 22.7.2015 | 91,80 EUR s DPH |
| DFB0323/15 | Drogéria u Kovára s.r.o. | 27.7.2015 | 281,45 EUR s DPH |
| DFB0324/15 | INMEDIA,spol. s.r.o. | 28.7.2015 | 700,97 EUR s DPH |
| DFB0325/15 | INMEDIA,spol. s.r.o. | 28.7.2015 | 646,85 EUR s DPH |
| DFB0326/15 | JUMICOL | 28.7.2015 | 745,94 EUR s DPH |
| DFB0311/15 | INMEDIA, spol. s r.o. | 17.7.2015 | 250,63 EUR s DPH |
| DFB0312/15 | INMEDIA, spol. s r.o. | 17.7.2015 | 34,03 EUR s DPH |
| DFB0313/15 | Ján Briestenský, BRIPET | 17.7.2015 | 699,59 EUR s DPH |
| DFB0314/15 | Ján Briestenský, BRIPET | 17.7.2015 | 413,21 EUR s DPH |
| DFB0315/15 | INMEDIA, spol. s r.o. | 20.7.2015 | 316,70 EUR s DPH |
| DFB0316/15 | INMEDIA, spol. s r.o. | 20.7.2015 | 752,98 EUR s DPH |
| DFB0317/15 | INMEDIA, spol. s r.o. | 20.7.2015 | 138,02 EUR s DPH |
| DFB0310/15 | VEHOX, s. r. o. | 17.7.2015 | 573,96 EUR s DPH |
| DFB0303/15 | INMEDIA, spol. s r.o. | 14.7.2015 | 486,85 EUR s DPH |
| DFB0304/15 | Homolka, s.r.o. | 14.7.2015 | 517,79 EUR s DPH |
| DFB0305/15 | INMEDIA, spol. s r.o. | 14.7.2015 | 275,51 EUR s DPH |
| DFB0306/15 | INMEDIA, spol. s r.o. | 14.7.2015 | 91,80 EUR s DPH |
| DFB0307/15 | RELUK s.r.o. | 15.7.2015 | 260,00 EUR s DPH |
