Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/223/20 | INMEDIA, spol. s r.o. | 4.6.2020 | 295,90 EUR s DPH |
| DFB/209/20 | ADET s.r.o. | 25.5.2020 | 22,64 EUR s DPH |
| DFB/210/20 | SEVAZ | 1.6.2020 | 393,19 EUR s DPH |
| DFB/215/20 | Peza a.s. | 1.6.2020 | 82,41 EUR s DPH |
| DFB/216/20 | Peza a.s. | 1.6.2020 | 2,28 EUR s DPH |
| DFB/217/20 | Peza a.s. | 1.6.2020 | 55,78 EUR s DPH |
| DFB/218/20 | Hôrka s.r.o. | 2.6.2020 | 212,80 EUR s DPH |
| DFB/208/20 | ADET s.r.o. | 25.5.2020 | 155,16 EUR s DPH |
| DFB/202/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 14,51 EUR s DPH |
| DFB/203/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 42,65 EUR s DPH |
| DFB/204/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 95,50 EUR s DPH |
| DFB/205/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 335,92 EUR s DPH |
| DFB/206/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 25,27 EUR s DPH |
| DFB/197/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 251,78 EUR s DPH |
| DFB/198/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 32,18 EUR s DPH |
| DFB/199/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 66,02 EUR s DPH |
| DFB/201/20 | Ryba Žilina, spol. s r.o. | 25.5.2020 | 173,47 EUR s DPH |
| DFB/194/20 | Hôrka s.r.o. | 25.5.2020 | 231,79 EUR s DPH |
| DFB/196/20 | Janek s.r.o. | 25.5.2020 | 22,60 EUR s DPH |
| DFB/186/20 | Magna energia, a.s. | 18.5.2020 | 100,82 EUR s DPH |
