Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/19 | Homolka, s.r.o. | 11.9.2019 | 300,20 EUR s DPH |
| DFB0237/19 | INMEDIA s.r.o. | 21.8.2019 | 14,52 EUR s DPH |
| DFB0238/19 | INMEDIA s.r.o. | 21.8.2019 | 57,02 EUR s DPH |
| DFB0239/19 | JANEK - HYFA s.r.o. | 28.6.2019 | 15,62 EUR s DPH |
| DFB0235/19 | Lindstrom, s. r. o. | 21.8.2019 | 28,20 EUR s DPH |
| DFB0236/19 | Bripet s. r. o. | 23.8.2019 | 606,21 EUR s DPH |
| DFB0230/19 | MAGNA ENERGIA a.s. | 15.8.2019 | 496,21 EUR s DPH |
| DFB0231/19 | JANEK - HYFA s.r.o. | 15.8.2019 | 31,25 EUR s DPH |
| DFB0232/19 | MIVA Milan Pobežal | 15.8.2019 | 714,20 EUR s DPH |
| DFB0234/19 | Homolka, s.r.o. | 21.8.2019 | 288,11 EUR s DPH |
| DFB0224/19 | Slovak Telecom,a.s. | 31.7.2019 | 29,24 EUR s DPH |
| DFB0225/19 | Slovak Telecom,a.s. | 31.7.2019 | 51,00 EUR s DPH |
| DFB0226/19 | INMEDIA s.r.o. | 14.8.2019 | 195,86 EUR s DPH |
| DFB0227/19 | Homolka, s.r.o. | 13.8.2019 | 315,97 EUR s DPH |
| DFB0228/19 | Považská vodárenská spoločnosť a.s. | 14.8.2019 | 490,63 EUR s DPH |
| DFB0229/19 | Demifood s.r.o. | 14.8.2019 | 167,29 EUR s DPH |
| DFB0220/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 794,77 EUR s DPH |
| DFB0221/19 | INMEDIA s.r.o. | 7.8.2019 | 7,26 EUR s DPH |
| DFB0222/19 | INMEDIA s.r.o. | 7.8.2019 | 265,62 EUR s DPH |
| DFB0223/19 | Slovak Telecom,a.s. | 31.7.2019 | 6,41 EUR s DPH |
