Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/320/19 | T-Com | 9.9.2019 | 10,03 EUR s DPH |
| DFB/318/19 | Slovenský plynárenský priemysel, a.s. | 9.9.2019 | 989,00 EUR s DPH |
| DFB/321/19 | T-Com | 9.9.2019 | 9,39 EUR s DPH |
| DFB/314/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 63,76 EUR s DPH |
| DFB/316/19 | Peza a.s. | 9.9.2019 | 232,53 EUR s DPH |
| DFB/310/19 | AG FOODS SK s.r.o. | 9.9.2019 | 36,12 EUR s DPH |
| DFB/311/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 41,86 EUR s DPH |
| DFB/312/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 41,33 EUR s DPH |
| DFB/313/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 113,53 EUR s DPH |
| DFB/301/19 | INMEDIA, spol. s r.o. | 22.8.2019 | 60,80 EUR s DPH |
| DFB/300/19 | INMEDIA, spol. s r.o. | 22.8.2019 | 48,00 EUR s DPH |
| DFB/299/19 | INMEDIA, spol. s r.o. | 22.8.2019 | 24,43 EUR s DPH |
| DFB/298/19 | INMEDIA, spol. s r.o. | 22.8.2019 | 136,07 EUR s DPH |
| DFB/295/19 | Janek s.r.o. | 22.8.2019 | 16,14 EUR s DPH |
| DFB/294/19 | Prístrojová technika | 19.8.2019 | 132,00 EUR s DPH |
| DFB/322/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 162,83 EUR s DPH |
| DFB/323/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 28,89 EUR s DPH |
| DFB/324/19 | Janek s.r.o. | 9.9.2019 | 22,60 EUR s DPH |
| DFB/319/19 | T-Com | 9.9.2019 | 10,01 EUR s DPH |
| DFB/315/19 | Hôrka s.r.o. | 9.9.2019 | 282,56 EUR s DPH |
