Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/224/19 | INMEDIA, spol. s r.o. | 4.7.2019 | 40,68 EUR s DPH |
| DFB/222/19 | Ryba Žilina, spol. s r.o. | 4.7.2019 | 93,00 EUR s DPH |
| DFB/221/19 | Hôrka s.r.o. | 4.7.2019 | 284,96 EUR s DPH |
| DFB/223/19 | INMEDIA, spol. s r.o. | 4.7.2019 | 143,54 EUR s DPH |
| DFB/220/19 | PRAD s.r.o. | 4.7.2019 | 126,01 EUR s DPH |
| DFB/219/19 | OBIM s.r.o. | 4.7.2019 | 658,54 EUR s DPH |
| DFB/217/19 | Ing.Anna Čarnecká | 26.6.2019 | 372,00 EUR s DPH |
| DFB/218/19 | Tremont Slovakia, s.r.o. | 4.7.2019 | 1 904,88 EUR s DPH |
| DFB/211/19 | INMEDIA, spol. s r.o. | 1.7.2019 | 9,35 EUR s DPH |
| DFB/212/19 | INMEDIA, spol. s r.o. | 1.7.2019 | 24,16 EUR s DPH |
| DFB/213/19 | INMEDIA, spol. s r.o. | 1.7.2019 | 379,15 EUR s DPH |
| DFB/214/19 | FALCO, s.r.o. | 28.6.2019 | 193,06 EUR s DPH |
| DFB/215/19 | Majster Papier - PhDr. Gabriela Spišáková | 25.6.2019 | 545,51 EUR s DPH |
| DFB/216/19 | Magna energia, a.s. | 3.7.2019 | 466,12 EUR s DPH |
| DFB/206/19 | Trenčan Miroslav | 25.6.2019 | 457,00 EUR s DPH |
| DFB/207/19 | Ing. Jela Hložková | 26.6.2019 | 65,00 EUR s DPH |
| DFB/208/19 | Hôrka s.r.o. | 1.7.2019 | 244,01 EUR s DPH |
| DFB/209/19 | Peza a.s. | 1.7.2019 | 4,44 EUR s DPH |
| DFB/210/19 | Peza a.s. | 1.7.2019 | 183,38 EUR s DPH |
| DFB/199/19 | INMEDIA, spol. s r.o. | 17.6.2019 | 29,61 EUR s DPH |
