Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/224/20 | INMEDIA, spol. s r.o. | 4.6.2020 | 25,76 EUR s DPH |
| DFB/215/20 | Peza a.s. | 1.6.2020 | 82,41 EUR s DPH |
| DFB/216/20 | Peza a.s. | 1.6.2020 | 2,28 EUR s DPH |
| DFB/217/20 | Peza a.s. | 1.6.2020 | 55,78 EUR s DPH |
| DFB/218/20 | Hôrka s.r.o. | 2.6.2020 | 212,80 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 |
| DFB/202/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 14,51 EUR s DPH |
| DFB/203/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 42,65 EUR s DPH |
| DFB/204/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 95,50 EUR s DPH |
