Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/352/19 | INMEDIA, spol. s r.o. | 3.10.2019 | 179,66 EUR s DPH |
| DFB/357/19 | Ryba Žilina, spol. s r.o. | 3.10.2019 | 35,76 EUR s DPH |
| DFB/354/19 | INMEDIA, spol. s r.o. | 3.10.2019 | 25,76 EUR s DPH |
| DFB/353/19 | INMEDIA, spol. s r.o. | 3.10.2019 | 58,30 EUR s DPH |
| DFB/370/19 | T-Com | 9.10.2019 | 11,83 EUR s DPH |
| DFB/371/19 | RTL servis | 9.10.2019 | 223,00 EUR s DPH |
| DFB/373/19 | T-Com | 10.10.2019 | 24,01 EUR s DPH |
| DFB/382/19 | Hôrka s.r.o. | 14.10.2019 | 300,34 EUR s DPH |
| DFB/360/19 | Peza a.s. | 7.10.2019 | 2,28 EUR s DPH |
| DFB/361/19 | Peza a.s. | 7.10.2019 | 202,68 EUR s DPH |
| DFB/344/19 | Janek s.r.o. | 27.9.2019 | 19,37 EUR s DPH |
| DFB/345/19 | Ryba Žilina, spol. s r.o. | 27.9.2019 | 226,97 EUR s DPH |
| DFB/347/19 | INMEDIA, spol. s r.o. | 27.9.2019 | 173,82 EUR s DPH |
| DFB/342/19 | INMEDIA, spol. s r.o. | 27.9.2019 | 59,16 EUR s DPH |
| DFB/343/19 | INMEDIA, spol. s r.o. | 27.9.2019 | 19,33 EUR s DPH |
| DFB/334/19 | INMEDIA, spol. s r.o. | 17.9.2019 | 86,90 EUR s DPH |
| DFB/332/19 | INMEDIA, spol. s r.o. | 17.9.2019 | 109,20 EUR s DPH |
| DFB/333/19 | INMEDIA, spol. s r.o. | 17.9.2019 | 49,56 EUR s DPH |
| DFB/359/19 | Magna energia, a.s. | 3.10.2019 | 466,12 EUR s DPH |
| DFB/356/19 | OBIM s.r.o. | 3.10.2019 | 853,38 EUR s DPH |
