Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/153/20 | INMEDIA, spol. s r.o. | 20.4.2020 | 220,19 EUR s DPH |
| DFB/152/20 | INMEDIA, spol. s r.o. | 20.4.2020 | 176,00 EUR s DPH |
| DFB/151/20 | Ryba Žilina, spol. s r.o. | 20.4.2020 | 27,00 EUR s DPH |
| DFB/149/20 | Peza a.s. | 20.4.2020 | 140,16 EUR s DPH |
| DFB/148/20 | Janek s.r.o. | 20.4.2020 | 25,82 EUR s DPH |
| DFB/144/20 | Magna energia, a.s. | 15.4.2020 | 239,47 EUR s DPH |
| DFB/154/20 | PROSUM, s.r.o. | 21.4.2020 | 153,60 EUR s DPH |
| DFB/160/20 | ADET s.r.o. | 27.4.2020 | 137,40 EUR s DPH |
| DFB/145/20 | DLPHARM, s.r.o. | 15.4.2020 | 147,40 EUR s DPH |
| DFB/146/20 | Roman Dužík - BS SLOVAKIA | 15.4.2020 | 427,20 EUR s DPH |
| DFB/147/20 | Hôrka s.r.o. | 20.4.2020 | 264,61 EUR s DPH |
| DFB/135/20 | Janek s.r.o. | 3.4.2020 | 29,05 EUR s DPH |
| DFB/143/20 | T-Com | 14.4.2020 | 7,50 EUR s DPH |
| DFB/142/20 | T-Com | 14.4.2020 | 7,10 EUR s DPH |
| DFB/140/20 | T-Com | 14.4.2020 | 31,88 EUR s DPH |
| DFB/141/20 | T-Com | 14.4.2020 | 26,98 EUR s DPH |
| DFB/134/20 | Peza a.s. | 3.4.2020 | 144,25 EUR s DPH |
| DFB/131/20 | INMEDIA, spol. s r.o. | 3.4.2020 | 216,99 EUR s DPH |
| DFB/132/20 | INMEDIA, spol. s r.o. | 3.4.2020 | 177,09 EUR s DPH |
| DFB/130/20 | Peza a.s. | 3.4.2020 | 2,28 EUR s DPH |
