Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/16 | BARTOŠEK s.r.o. | 4.7.2016 | 481,26 EUR s DPH |
| DFB0170/16 | VEHOX s.r.o. | 4.7.2016 | 223,28 EUR s DPH |
| DFB0169/16 | Stredosl.energetika a.s. | 4.7.2016 | 1 316,00 EUR s DPH |
| DFB0168/16 | SPP a.s. Bratislava | 4.7.2016 | 225,00 EUR s DPH |
| DFB0167/16 | VEHOX s.r.o. | 4.7.2016 | 224,93 EUR s DPH |
| DFB0165/16 | Kopek spol. s r.o. | 4.7.2016 | 167,43 EUR s DPH |
| DFB0163/16 | VEHOX s.r.o. | 29.6.2016 | 299,88 EUR s DPH |
| DFB0164/16 | INMEDIA, spol. s r.o. | 29.6.2016 | 614,82 EUR s DPH |
| DFB0160/16 | INMEDIA, spol. s r.o. | 24.6.2016 | 206,39 EUR s DPH |
| DFB0161/16 | JANEK s.r.o. | 27.6.2016 | 16,56 EUR s DPH |
| DFB0162/16 | AME s.r.o. | 28.6.2016 | 156,66 EUR s DPH |
| DFB0158/16 | INMEDIA, spol. s r.o. | 22.6.2016 | 796,40 EUR s DPH |
| DFB0159/16 | MIVA - Pobežal Milan | 23.6.2016 | 939,24 EUR s DPH |
| DFB0157/16 | Kopek spol. s r.o. | 21.6.2016 | 140,65 EUR s DPH |
| DFB0156/16 | BARTOŠEK s.r.o. | 21.6.2016 | 516,00 EUR s DPH |
| DFB0155/16 | VEHOX s.r.o. | 20.6.2016 | 185,00 EUR s DPH |
| DFB0154/16 | Slovak Telekom a.s. | 17.6.2016 | 19,60 EUR s DPH |
| DFB0153/16 | INMEDIA, spol. s r.o. | 16.6.2016 | 133,68 EUR s DPH |
| DFB0152/16 | INMEDIA, spol. s r.o. | 15.6.2016 | 599,55 EUR s DPH |
| DFB0151/16 | Mesto Púchov | 14.6.2016 | 881,74 EUR s DPH |
