Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/422/18 | Magna energia | 3.9.2018 | 1 336,91 EUR s DPH |
| DFB/423/18 | Homolka s.r.o. | 3.9.2018 | 138,60 EUR s DPH |
| DFB/424/18 | Štěpán Bury - BUMA | 5.9.2018 | 200,00 EUR s DPH |
| DFB/426/18 | Slovak Telekom a.s. | 24.9.2018 | 60,74 EUR s DPH |
| DFB/428/18 | Vehox | 6.9.2018 | 303,83 EUR s DPH |
| DFB/431/18 | Espik Group | 10.9.2018 | 69,83 EUR s DPH |
| DFB/414/18 | Inmedia, spol.s r.o. | 27.8.2018 | 89,47 EUR s DPH |
| DFB/415/18 | Inmedia, spol.s r.o. | 27.8.2018 | 330,17 EUR s DPH |
| DFB/416/18 | Vehox | 30.8.2018 | 246,47 EUR s DPH |
| DFB/417/18 | Demifood spol.s.r.o. | 30.8.2018 | 162,31 EUR s DPH |
| DFB/418/18 | Falco | 30.8.2018 | 131,72 EUR s DPH |
| DFB/413/18 | Falco | 27.8.2018 | 103,31 EUR s DPH |
| DFB/407/18 | Juraj Zmeko - KOJA TRADE | 23.8.2018 | 35,88 EUR s DPH |
| DFB/408/18 | Falco | 23.8.2018 | 146,20 EUR s DPH |
| DFB/409/18 | Demifood spol.s.r.o. | 24.8.2018 | 246,66 EUR s DPH |
| DFB/402/18 | Falco | 20.8.2018 | 64,66 EUR s DPH |
| DFB/403/18 | Inmedia, spol.s r.o. | 20.8.2018 | 147,21 EUR s DPH |
| DFB/404/18 | Inmedia, spol.s r.o. | 20.8.2018 | 107,94 EUR s DPH |
| DFB/398/18 | Falco | 16.8.2018 | 90,47 EUR s DPH |
| DFB/406/18 | Vehox | 23.8.2018 | 246,72 EUR s DPH |
