Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/17 | INMEDIA, spol. s.r.o. | 22.2.2017 | 104,70 EUR s DPH |
| DFB0072/17 | INMEDIA, spol. s.r.o. | 22.2.2017 | 9,42 EUR s DPH |
| DFB0073/17 | INMEDIA, spol. s.r.o. | 22.2.2017 | 80,44 EUR s DPH |
| DFB0074/17 | Tekoo Slovakia s.r.o. | 22.2.2017 | 365,45 EUR s DPH |
| DFB0075/17 | Bratpek - Pekáreň | 22.2.2017 | 173,56 EUR s DPH |
| DFB0066/17 | Banchem, s.r.o | 20.2.2017 | 593,27 EUR s DPH |
| DFB0067/17 | Slovak Telekom, a.s. | 20.2.2017 | 119,52 EUR s DPH |
| DFB0068/17 | Tekoo Slovakia s.r.o. | 22.2.2017 | 245,63 EUR s DPH |
| DFB0069/17 | Ing. Vladimír Smatana | 22.2.2017 | 11,14 EUR s DPH |
| DFB0070/17 | INMEDIA, spol. s.r.o. | 22.2.2017 | 845,95 EUR s DPH |
| DFB0061/17 | Slovak Telekom, a.s. | 20.2.2017 | 35,50 EUR s DPH |
| DFB0062/17 | COLOREX plus s.r.o. | 20.2.2017 | 146,07 EUR s DPH |
| DFB0063/17 | BAJZIK s.r.o. | 20.2.2017 | 126,24 EUR s DPH |
| DFB0064/17 | Igor Rybanský BOZPO AGENCY | 20.2.2017 | 45,49 EUR s DPH |
| DFB0065/17 | BOZPO AGENCY s.r.o. | 20.2.2017 | 22,75 EUR s DPH |
| DFB0055/17 | Robert Šiko, Mäso - údeniny | 31.1.2017 | 539,10 EUR s DPH |
| DFB0056/17 | INMEDIA, spol. s.r.o. | 31.1.2017 | 120,27 EUR s DPH |
| DFB0057/17 | PEDU | 31.1.2017 | 52,50 EUR s DPH |
| DFB0058/17 | CBA Slovakia | 31.1.2017 | 5,55 EUR s DPH |
| DFB0059/17 | METRO | 31.1.2017 | 38,90 EUR s DPH |
