Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/274/20 | INMEDIA, spol. s r.o. | 9.7.2020 | 134,42 EUR s DPH |
| DFB/275/20 | INMEDIA, spol. s r.o. | 9.7.2020 | 68,32 EUR s DPH |
| DFB/285/20 | ILLE-Papier-Sevice SK s.r.o. | 16.7.2020 | 337,20 EUR s DPH |
| DFB/295/20 | Peza a.s. | 20.7.2020 | 67,55 EUR s DPH |
| DFB/294/20 | Peza a.s. | 20.7.2020 | 33,45 EUR s DPH |
| DFB/265/20 | Raabe,s.r.o. | 1.7.2020 | 60,00 EUR s DPH |
| DFB/250/20 | Janek s.r.o. | 11.6.2020 | 29,05 EUR s DPH |
| DFB/278/20 | T-Com | 13.7.2020 | 7,56 EUR s DPH |
| DFB/276/20 | T-Com | 13.7.2020 | 35,99 EUR s DPH |
| DFB/272/20 | T-Com | 8.7.2020 | 22,78 EUR s DPH |
| DFB/262/20 | Janek s.r.o. | 25.6.2020 | 19,37 EUR s DPH |
| DFB/255/20 | Janek s.r.o. | 18.6.2020 | 22,60 EUR s DPH |
| DFB/261/20 | Hôrka s.r.o. | 25.6.2020 | 200,03 EUR s DPH |
| DFB/246/20 | Hôrka s.r.o. | 11.6.2020 | 232,23 EUR s DPH |
| DFB/268/20 | OBIM s.r.o. | 6.7.2020 | 742,92 EUR s DPH |
| DFB/236/20 | Ryba Žilina, spol. s r.o. | 11.6.2020 | 233,95 EUR s DPH |
| DFB/271/20 | Magna energia, a.s. | 6.7.2020 | 519,11 EUR s DPH |
| DFB/235/20 | Magna energia, a.s. | 11.6.2020 | 108,53 EUR s DPH |
