Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/073/20 | Peza a.s. | 4.3.2020 | 99,46 EUR s DPH |
| DFB/067/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 86,15 EUR s DPH |
| DFB/068/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 131,50 EUR s DPH |
| DFB/070/20 | ILLE-Papier-Sevice SK s.r.o. | 27.2.2020 | 70,56 EUR s DPH |
| DFB/072/20 | RTL servis | 4.3.2020 | 236,28 EUR s DPH |
| DFB/062/20 | Janek s.r.o. | 25.2.2020 | 25,82 EUR s DPH |
| DFB/065/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 6,72 EUR s DPH |
| DFB/066/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 22,04 EUR s DPH |
| DFB/058/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 168,10 EUR s DPH |
| DFB/059/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 66,38 EUR s DPH |
| DFB/060/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 53,14 EUR s DPH |
| DFB/079/20 | CPB -Solutions,s.r.o. | 5.3.2020 | 120,00 EUR s DPH |
| DFB/078/20 | A.En.Slovensko, s.r.o. | 5.3.2020 | 900,00 EUR s DPH |
| DFB/077/20 | Doxx - Stravné lístky, spol. s r.o. | 5.3.2020 | 696,60 EUR s DPH |
| DFB/076/20 | Peza a.s. | 4.3.2020 | 2,28 EUR s DPH |
| DFB/075/20 | OBIM s.r.o. | 4.3.2020 | 490,54 EUR s DPH |
| DFB/074/20 | Magna energia, a.s. | 4.3.2020 | 519,11 EUR s DPH |
| DFB/071/20 | Hôrka s.r.o. | 3.3.2020 | 180,72 EUR s DPH |
| DFB/064/20 | Ryba Žilina, spol. s r.o. | 25.2.2020 | 70,80 EUR s DPH |
| DFB/050/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 111,93 EUR s DPH |
