Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/15 | VEHOX s.r.o. | 29.10.2015 | 58,70 EUR s DPH |
| DFB0298/15 | AME s.r.o. | 30.10.2015 | 245,50 EUR s DPH |
| DFB0293/15 | MIVA - Pobežal Milan | 27.10.2015 | 529,73 EUR s DPH |
| DFB0292/15 | INMEDIA, spol. s r.o. | 16.10.2015 | 23,76 EUR s DPH |
| DFB0287/15 | BARTOŠEK s.r.o. | 22.10.2015 | 397,88 EUR s DPH |
| DFB0288/15 | INMEDIA, spol. s r.o. | 22.10.2015 | 73,92 EUR s DPH |
| DFB0289/15 | INMEDIA, spol. s r.o. | 23.10.2015 | 391,09 EUR s DPH |
| DFB0290/15 | Kopek spol. s r.o. | 23.10.2015 | 117,74 EUR s DPH |
| DFB0291/15 | VEHOX s.r.o. | 26.10.2015 | 157,37 EUR s DPH |
| DFB0284/15 | Slovak Telekom a.s. | 15.10.2015 | 25,99 EUR s DPH |
| DFB0285/15 | VEHOX s.r.o. | 19.10.2015 | 167,18 EUR s DPH |
| DFB0286/15 | JANEK s.r.o. | 19.10.2015 | 18,72 EUR s DPH |
| DFB0283/15 | INMEDIA, spol. s r.o. | 14.10.2015 | 194,34 EUR s DPH |
| DFB0278/15 | Richard Marinič BETES | 9.10.2015 | 230,00 EUR s DPH |
| DFB0279/15 | Richard Marinič BETES | 9.10.2015 | 150,00 EUR s DPH |
| DFB0280/15 | INMEDIA, spol. s r.o. | 9.10.2015 | 480,71 EUR s DPH |
| DFB0281/15 | VEHOX s.r.o. | 12.10.2015 | 147,82 EUR s DPH |
| DFB0282/15 | Kopek spol. s r.o. | 13.10.2015 | 244,37 EUR s DPH |
| DFB0277/15 | Slovak Telekom a.s. | 9.10.2015 | 54,17 EUR s DPH |
| DFB0275/15 | VEHOX s.r.o. | 8.10.2015 | 99,13 EUR s DPH |
