Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/231/20 | Roman Dužík - BS SLOVAKIA | 9.6.2020 | 108,00 EUR s DPH |
| DFB/227/20 | A.En.Slovensko, s.r.o. | 4.6.2020 | 900,00 EUR s DPH |
| DFB/229/20 | T-Com | 9.6.2020 | 31,94 EUR s DPH |
| DFB/230/20 | Omes, s.r.o. | 9.6.2020 | 62,40 EUR s DPH |
| DFB/232/20 | T-Com | 11.6.2020 | 16,15 EUR s DPH |
| DFB/226/20 | KVARTA CHOCO | 4.6.2020 | 128,40 EUR s DPH |
| DFB/214/20 | Janek s.r.o. | 1.6.2020 | 25,82 EUR s DPH |
| DFB/211/20 | INMEDIA, spol. s r.o. | 1.6.2020 | 193,22 EUR s DPH |
| DFB/212/20 | INMEDIA, spol. s r.o. | 1.6.2020 | 59,68 EUR s DPH |
| DFB/213/20 | INMEDIA, spol. s r.o. | 1.6.2020 | 106,10 EUR s DPH |
| DFB/225/20 | INMEDIA, spol. s r.o. | 4.6.2020 | 38,28 EUR s DPH |
| DFB/228/20 | Obec Lednické Rovne | 5.6.2020 | 1 610,14 EUR s DPH |
| DFB/224/20 | INMEDIA, spol. s r.o. | 4.6.2020 | 25,76 EUR s DPH |
| DFB/219/20 | OBIM s.r.o. | 29.5.2020 | 565,35 EUR s DPH |
| DFB/220/20 | Peza a.s. | 31.5.2020 | 2,28 EUR s DPH |
| DFB/221/20 | Peza a.s. | 31.5.2020 | 111,26 EUR s DPH |
| DFB/222/20 | Magna energia, a.s. | 4.6.2020 | 519,11 EUR s DPH |
| DFB/223/20 | INMEDIA, spol. s r.o. | 4.6.2020 | 295,90 EUR s DPH |
| DFB/209/20 | ADET s.r.o. | 25.5.2020 | 22,64 EUR s DPH |
| DFB/210/20 | SEVAZ | 1.6.2020 | 393,19 EUR s DPH |
