Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/381/20 | JTF partnership, s.r.o. | 17.9.2020 | 391,76 EUR s DPH |
| DFB/382/20 | Peza a.s. | 18.9.2020 | 78,20 EUR s DPH |
| DFB/366/20 | T-Com | 7.9.2020 | 11,39 EUR s DPH |
| DFB/336/20 | Janek s.r.o. | 24.8.2020 | 32,28 EUR s DPH |
| DFB/378/20 | T-Com | 9.9.2020 | 18,72 EUR s DPH |
| DFB/346/20 | Hôrka s.r.o. | 24.8.2020 | 166,42 EUR s DPH |
| DFB/369/20 | Omes, s.r.o. | 7.9.2020 | 136,80 EUR s DPH |
| DFB/365/20 | Magna energia, a.s. | 7.9.2020 | 519,11 EUR s DPH |
| DFB/337/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 55,40 EUR s DPH |
| DFB/341/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 70,08 EUR s DPH |
| DFB/340/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 108,41 EUR s DPH |
| DFB/339/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 14,32 EUR s DPH |
| DFB/338/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 111,69 EUR s DPH |
| DFB/359/20 | INMEDIA, spol. s r.o. | 25.8.2020 | 20,40 EUR s DPH |
| DFB/358/20 | INMEDIA, spol. s r.o. | 25.8.2020 | 117,57 EUR s DPH |
| DFB/357/20 | INMEDIA, spol. s r.o. | 25.8.2020 | 57,21 EUR s DPH |
| DFB/364/20 | JTF partnership, s.r.o. | 7.9.2020 | 63,60 EUR s DPH |
| DFB/367/20 | A.En.Slovensko, s.r.o. | 7.9.2020 | 900,00 EUR s DPH |
