Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/251/19 | Peza a.s. | 5.8.2019 | 236,18 EUR s DPH |
| DFB/241/19 | Magna energia, a.s. | 11.7.2019 | 218,86 EUR s DPH |
| DFB/244/19 | INMEDIA, spol. s r.o. | 16.7.2019 | 16,44 EUR s DPH |
| DFB/245/19 | INMEDIA, spol. s r.o. | 16.7.2019 | 44,03 EUR s DPH |
| DFB/235/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 21,07 EUR s DPH |
| DFB/234/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 80,52 EUR s DPH |
| DFB/233/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 14,64 EUR s DPH |
| DFB/243/19 | Hôrka s.r.o. | 12.7.2019 | 274,08 EUR s DPH |
| DFB/247/19 | Peza a.s. | 16.7.2019 | 166,23 EUR s DPH |
| DFB/248/19 | Peza a.s. | 16.7.2019 | 2,28 EUR s DPH |
| DFB/249/19 | INMEDIA, spol. s r.o. | 18.7.2019 | 84,16 EUR s DPH |
| DFB/250/19 | TARKOVSKY Jaroslav | 1.7.2019 | 86,86 EUR s DPH |
| DFB/230/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 44,46 EUR s DPH |
| DFB/231/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 47,16 EUR s DPH |
| DFB/229/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 232,05 EUR s DPH |
| DFB/239/19 | T-Com | 10.7.2019 | 10,97 EUR s DPH |
| DFB/240/19 | Janek s.r.o. | 10.7.2019 | 22,60 EUR s DPH |
| DFB/242/19 | Slovenský plynárenský priemysel, a.s. | 3.7.2019 | 989,00 EUR s DPH |
| DFB/228/19 | Peza a.s. | 8.7.2019 | 189,78 EUR s DPH |
| DFB/232/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 10,68 EUR s DPH |
