Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/19 | INMEDIA s.r.o. | 1.3.2019 | 36,42 EUR s DPH |
| DFB0047/19 | Homolka, s.r.o. | 28.2.2019 | 262,23 EUR s DPH |
| DFB0045/19 | INMEDIA s.r.o. | 27.2.2019 | 134,75 EUR s DPH |
| DFB0044/19 | INMEDIA s.r.o. | 27.2.2019 | 14,52 EUR s DPH |
| DFB0043/19 | Demifood s.r.o. | 27.2.2019 | 141,97 EUR s DPH |
| DFB0042/19 | VEHOX | 26.2.2019 | 588,91 EUR s DPH |
| DFB0041/19 | JANEK - HYFA s.r.o. | 25.2.2019 | 40,61 EUR s DPH |
| DFB0040/19 | Homolka, s.r.o. | 25.2.2019 | 306,43 EUR s DPH |
| DFB0039/19 | Demifood s.r.o. | 20.2.2019 | 176,84 EUR s DPH |
| DFB0038/19 | Bripet s. r. o. | 19.2.2019 | 768,33 EUR s DPH |
| DFB0037/19 | INMEDIA s.r.o. | 18.2.2019 | 360,55 EUR s DPH |
| DFB0036/19 | MAGNA ENERGIA a.s. | 14.2.2019 | 702,96 EUR s DPH |
| DFB0035/19 | Demifood s.r.o. | 13.2.2019 | 135,38 EUR s DPH |
| DFB0034/19 | Považská vodárenská spoločnosť a.s. | 13.2.2019 | 623,30 EUR s DPH |
| DFB0033/19 | Homolka, s.r.o. | 13.2.2019 | 314,42 EUR s DPH |
| DFB0032/19 | JANEK - HYFA s.r.o. | 11.2.2019 | 40,61 EUR s DPH |
| DFB0031/19 | Slovak Telecom,a.s. | 31.1.2199 | 8,06 EUR s DPH |
| DFB0030/19 | Slovak Telecom,a.s. | 31.1.2019 | 28,20 EUR s DPH |
| DFB0029/19 | INMEDIA s.r.o. | 6.2.2019 | 110,88 EUR s DPH |
| DFB0028/19 | MAGNA ENERGIA a.s. | 6.2.2019 | 794,77 EUR s DPH |
