Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/230/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 44,46 EUR s DPH |
| DFB/231/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 47,16 EUR s DPH |
| DFB/242/19 | Slovenský plynárenský priemysel, a.s. | 3.7.2019 | 989,00 EUR s DPH |
| DFB/239/19 | T-Com | 10.7.2019 | 10,97 EUR s DPH |
| DFB/240/19 | Janek s.r.o. | 10.7.2019 | 22,60 EUR s DPH |
| DFB/228/19 | Peza a.s. | 8.7.2019 | 189,78 EUR s DPH |
| DFB/232/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 10,68 EUR s DPH |
| DFB/236/19 | T-Com | 10.7.2019 | 26,08 EUR s DPH |
| DFB/237/19 | T-Com | 10.7.2019 | 11,92 EUR s DPH |
| DFB/238/19 | T-Com | 10.7.2019 | 22,26 EUR s DPH |
| DFB/227/19 | INMEDIA, spol. s r.o. | 4.7.2019 | 19,33 EUR s DPH |
| DFB/226/19 | INMEDIA, spol. s r.o. | 4.7.2019 | 34,57 EUR s DPH |
| DFB/225/19 | INMEDIA, spol. s r.o. | 4.7.2019 | 129,33 EUR s DPH |
| 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 |
