Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/142/20 | T-Com | 14.4.2020 | 7,10 EUR s DPH |
| DFB/143/20 | T-Com | 14.4.2020 | 7,50 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/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/134/20 | Peza a.s. | 3.4.2020 | 144,25 EUR s DPH |
| DFB/130/20 | Peza a.s. | 3.4.2020 | 2,28 EUR s DPH |
| DFB/124/20 | Benedikt Procházka - PROBE | 1.4.2020 | 258,00 EUR s DPH |
| DFB/119/20 | Ryba Žilina, spol. s r.o. | 26.3.2020 | 90,12 EUR s DPH |
| DFB/115/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 146,53 EUR s DPH |
| DFB/116/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 56,19 EUR s DPH |
| DFB/096/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 66,02 EUR s DPH |
| DFB/138/20 | A.En.Slovensko, s.r.o. | 7.4.2020 | 900,00 EUR s DPH |
| DFB/139/20 | T-Com | 7.4.2020 | 11,39 EUR s DPH |
| DFB/128/20 | Pavol Beeták - ASANA s.r.o. | 2.4.2020 | 246,60 EUR s DPH |
| DFB/129/20 | Pavol Beeták - ASANA s.r.o. | 2.4.2020 | 245,00 EUR s DPH |
