Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/410/20 | Peza a.s. | 30.9.2020 | 2,28 EUR s DPH |
| DFB/388/20 | Janek s.r.o. | 18.9.2020 | 22,60 EUR s DPH |
| DFB/380/20 | Magna energia, a.s. | 16.9.2020 | 42,71 EUR s DPH |
| DFB/397/20 | Meditech SK, s.r.o. | 22.9.2020 | 696,00 EUR s DPH |
| DFB/387/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 10,20 EUR s DPH |
| DFB/386/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 134,05 EUR s DPH |
| DFB/385/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 175,82 EUR s DPH |
| DFB/384/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 212,69 EUR s DPH |
| DFB/400/20 | Peza a.s. | 24.9.2020 | 98,94 EUR s DPH |
| DFB/363/20 | Hôrka s.r.o. | 3.9.2020 | 261,53 EUR s DPH |
| DFB/393/20 | Peza a.s. | 21.9.2020 | 80,24 EUR s DPH |
| DFB/394/20 | Peza a.s. | 21.9.2020 | 2,28 EUR s DPH |
| DFB/396/20 | Peza a.s. | 21.9.2020 | 78,40 EUR s DPH |
| DFB/377/20 | T-Com | 9.9.2020 | 15,36 EUR s DPH |
| DFB/376/20 | T-Com | 9.9.2020 | 24,88 EUR s DPH |
| DFB/368/20 | Považská vodárenská spoločnosť | 7.9.2020 | 375,05 EUR s DPH |
| DFB/379/20 | T-Com | 9.9.2020 | 7,24 EUR s DPH |
| DFB/374/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 124,52 EUR s DPH |
| DFB/373/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 30,24 EUR s DPH |
| DFB/372/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 61,03 EUR s DPH |
