Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/18 | CBA Slovakia | 2.5.2018 | 22,80 EUR s DPH |
| DFB0216/18 | METRO | 3.5.2018 | 150,84 EUR s DPH |
| DFB0205/18 | METRO | 26.4.2018 | 108,94 EUR s DPH |
| DFB0206/18 | Sklenárstvo-P.Korenačka | 30.4.2018 | 117,22 EUR s DPH |
| DFB0207/18 | METRO | 30.4.2018 | 304,30 EUR s DPH |
| DFB0208/18 | METRO | 30.4.2018 | 28,34 EUR s DPH |
| DFB0209/18 | INMEDIA, spol. s.r.o. | 30.4.2018 | 78,29 EUR s DPH |
| DFB0210/18 | INMEDIA, spol. s.r.o. | 30.4.2018 | 791,62 EUR s DPH |
| DFB0211/18 | METRO | 2.5.2018 | 194,22 EUR s DPH |
| DFB0212/18 | UNIMAT spol.s.r.o. | 2.5.2018 | 131,15 EUR s DPH |
| DFB0213/18 | BOZPO AGENCY s.r.o. | 2.5.2018 | 58,20 EUR s DPH |
| DFB0201/18 | KOVOTYP s.r.o. | 25.4.2018 | 608,26 EUR s DPH |
| DFB0202/18 | KOVOTYP s.r.o. | 25.4.2018 | 148,80 EUR s DPH |
| DFB0203/18 | METRO | 24.4.2018 | 175,99 EUR s DPH |
| DFB0204/18 | Final - CD spol. s r.o. | 26.4.2018 | 481,70 EUR s DPH |
| DFB0196/18 | CLEAN TONERY, s.r.o. | 30.4.2018 | 176,76 EUR s DPH |
| DFB0197/18 | MIHI.sk, s.r.o. | 24.4.2018 | 1 059,68 EUR s DPH |
| DFB0198/18 | METRO | 24.4.2018 | 273,59 EUR s DPH |
| DFB0199/18 | Banchem, s.r.o | 25.4.2018 | 1 130,93 EUR s DPH |
| DFB0200/18 | PROMYS,soft, s.r.o. | 25.4.2018 | 504,00 EUR s DPH |
