Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/428/20 | T-Com | 12.10.2020 | 7,33 EUR s DPH |
| DFB/426/20 | Magna energia, a.s. | 12.10.2020 | 145,26 EUR s DPH |
| DFB/431/20 | INMEDIA, spol. s r.o. | 16.10.2020 | 53,48 EUR s DPH |
| DFB/430/20 | INMEDIA, spol. s r.o. | 16.10.2020 | 153,71 EUR s DPH |
| DFB/434/20 | INMEDIA, spol. s r.o. | 12.10.2020 | 241,57 EUR s DPH |
| DFB/433/20 | INMEDIA, spol. s r.o. | 12.10.2020 | 67,76 EUR s DPH |
| DFB/432/20 | INMEDIA, spol. s r.o. | 12.10.2020 | 105,63 EUR s DPH |
| DFB/436/20 | INMEDIA, spol. s r.o. | 12.10.2020 | 17,13 EUR s DPH |
| DFB/435/20 | INMEDIA, spol. s r.o. | 12.10.2020 | 111,83 EUR s DPH |
| DFB/438/20 | INMEDIA, spol. s r.o. | 16.10.2020 | 151,12 EUR s DPH |
| DFB/437/20 | INMEDIA, spol. s r.o. | 16.10.2020 | 324,15 EUR s DPH |
| DFB/425/20 | SOBER, s.r.o. | 20.10.2020 | 540,00 EUR s DPH |
| DFB/424/20 | Peza a.s. | 19.10.2020 | 53,56 EUR s DPH |
| DFB/401/20 | Janek s.r.o. | 28.9.2020 | 16,14 EUR s DPH |
| DFB/421/20 | Janek s.r.o. | 16.10.2020 | 19,37 EUR s DPH |
| DFB/422/20 | T-Com | 16.10.2020 | 63,34 EUR s DPH |
| DFB/423/20 | Považská vodárenská spoločnosť | 16.10.2020 | 407,77 EUR s DPH |
| DFB/406/20 | Hôrka s.r.o. | 30.9.2020 | 337,23 EUR s DPH |
| DFB/402/20 | INMEDIA, spol. s r.o. | 28.9.2020 | 185,51 EUR s DPH |
| DFB/403/20 | INMEDIA, spol. s r.o. | 28.9.2020 | 172,07 EUR s DPH |
