Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/090/19 | T-Com | 11.4.2019 | 14,95 EUR s DPH |
| DFB/083/19 | PRAD s.r.o. | 2.4.2019 | 104,39 EUR s DPH |
| DFB/075/19 | FALCO, s.r.o. | 2.4.2019 | 321,02 EUR s DPH |
| DFB/076/19 | INMEDIA, spol. s r.o. | 2.4.2019 | 140,46 EUR s DPH |
| DFB/077/19 | INMEDIA, spol. s r.o. | 2.4.2019 | 149,36 EUR s DPH |
| DFB/086/19 | ILLE-Papier-Sevice SK s.r.o. | 27.3.2019 | 66,53 EUR s DPH |
| DFB/087/19 | Alza.sk | 5.4.2019 | 551,48 EUR s DPH |
| DFB/089/19 | Magna energia, a.s. | 11.4.2019 | 466,12 EUR s DPH |
| DFB/092/19 | T-Com | 11.4.2019 | 11,59 EUR s DPH |
| DFB/084/19 | Majster Papier - PhDr. Gabriela Spišáková | 13.3.2019 | 396,74 EUR s DPH |
| DFB/085/19 | ADET s.r.o. | 20.3.2019 | 77,88 EUR s DPH |
| DFB/082/19 | Peza a.s. | 2.4.2019 | 2,16 EUR s DPH |
| DFB/074/19 | Peza a.s. | 2.4.2019 | 132,67 EUR s DPH |
| DFB/078/19 | PRAD s.r.o. | 2.4.2019 | 218,44 EUR s DPH |
| DFB/080/19 | INMEDIA, spol. s r.o. | 2.4.2019 | 3,52 EUR s DPH |
| DFB/081/19 | INMEDIA, spol. s r.o. | 2.4.2019 | 108,78 EUR s DPH |
| DFB/079/19 | INMEDIA, spol. s r.o. | 2.4.2019 | 26,40 EUR s DPH |
| DFB/070/19 | FALCO, s.r.o. | 18.3.2019 | 441,53 EUR s DPH |
| DFB/068/19 | Janek s.r.o. | 18.3.2019 | 19,37 EUR s DPH |
| DFB/065/19 | Magna energia, a.s. | 13.3.2019 | 358,20 EUR s DPH |
