Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/235/20 | Magna energia, a.s. | 11.6.2020 | 108,53 EUR s DPH |
| DFB/254/20 | Ryba Žilina, spol. s r.o. | 18.6.2020 | 107,22 EUR s DPH |
| DFB/257/20 | ADET s.r.o. | 19.6.2020 | 309,15 EUR s DPH |
| DFB/243/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 48,79 EUR s DPH |
| DFB/242/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 66,02 EUR s DPH |
| DFB/241/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 175,50 EUR s DPH |
| DFB/240/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 47,69 EUR s DPH |
| DFB/259/20 | INMEDIA, spol. s r.o. | 25.6.2020 | 46,40 EUR s DPH |
| DFB/245/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 66,02 EUR s DPH |
| DFB/244/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 62,25 EUR s DPH |
| DFB/264/20 | Majster Papier - PhDr. Gabriela Spišáková | 1.7.2020 | 700,84 EUR s DPH |
| DFB/269/20 | A.En.Slovensko, s.r.o. | 6.7.2020 | 900,00 EUR s DPH |
| DFB/263/20 | RTL servis | 29.6.2020 | 247,92 EUR s DPH |
| DFB/273/20 | Verlag Dashofer, s.r.o. | 8.7.2020 | 58,19 EUR s DPH |
| DFB/266/20 | Peza a.s. | 6.7.2020 | 36,33 EUR s DPH |
| DFB/260/20 | Peza a.s. | 25.6.2020 | 88,66 EUR s DPH |
| DFB/280/20 | Peza a.s. | 13.7.2020 | 2,28 EUR s DPH |
| DFB/270/20 | Peza a.s. | 6.7.2020 | 59,43 EUR s DPH |
| DFB/281/20 | Peza a.s. | 13.7.2020 | 56,18 EUR s DPH |
| DFB/258/20 | Peza a.s. | 19.6.2020 | 71,07 EUR s DPH |
