Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/306/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 12,30 EUR s DPH |
| DFB/305/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 98,42 EUR s DPH |
| DFB/301/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 151,85 EUR s DPH |
| DFB/300/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 123,20 EUR s DPH |
| DFB/299/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 117,55 EUR s DPH |
| DFB/308/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 61,03 EUR s DPH |
| DFB/312/20 | RG Protection s.r.o. | 31.7.2020 | 160,00 EUR s DPH |
| DFB/322/20 | Nábytok NIKA, spol. s r.o. | 1.8.2020 | 414,00 EUR s DPH |
| DFB/309/20 | Peza a.s. | 29.7.2020 | 64,54 EUR s DPH |
| DFB/310/20 | Peza a.s. | 29.7.2020 | 2,28 EUR s DPH |
| DFB/321/20 | Peza a.s. | 7.8.2020 | 67,50 EUR s DPH |
| DFB/311/20 | Peza a.s. | 31.8.2020 | 76,26 EUR s DPH |
| DFB/290/20 | SEVAZ | 20.7.2020 | 164,40 EUR s DPH |
| DFB/277/20 | T-Com | 13.7.2020 | 19,12 EUR s DPH |
| DFB/267/20 | Hôrka s.r.o. | 6.7.2020 | 146,22 EUR s DPH |
| DFB/284/20 | Považská vodárenská spoločnosť | 14.7.2020 | 312,12 EUR s DPH |
| DFB/279/20 | T-Com | 13.7.2020 | 7,92 EUR s DPH |
| DFB/282/20 | Zuzana Zahradová | 9.7.2020 | 218,40 EUR s DPH |
| DFB/275/20 | INMEDIA, spol. s r.o. | 9.7.2020 | 68,32 EUR s DPH |
| DFB/274/20 | INMEDIA, spol. s r.o. | 9.7.2020 | 134,42 EUR s DPH |
