Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/301/19 | INMEDIA, spol. s r.o. | 22.8.2019 | 60,80 EUR s DPH |
| DFB/300/19 | INMEDIA, spol. s r.o. | 22.8.2019 | 48,00 EUR s DPH |
| DFB/299/19 | INMEDIA, spol. s r.o. | 22.8.2019 | 24,43 EUR s DPH |
| DFB/298/19 | INMEDIA, spol. s r.o. | 22.8.2019 | 136,07 EUR s DPH |
| DFB/295/19 | Janek s.r.o. | 22.8.2019 | 16,14 EUR s DPH |
| DFB/294/19 | Prístrojová technika | 19.8.2019 | 132,00 EUR s DPH |
| DFB/322/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 162,83 EUR s DPH |
| DFB/323/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 28,89 EUR s DPH |
| DFB/324/19 | Janek s.r.o. | 9.9.2019 | 22,60 EUR s DPH |
| DFB/319/19 | T-Com | 9.9.2019 | 10,01 EUR s DPH |
| DFB/315/19 | Hôrka s.r.o. | 9.9.2019 | 282,56 EUR s DPH |
| DFB/317/19 | Magna energia, a.s. | 9.9.2019 | 466,12 EUR s DPH |
| DFB/306/19 | Hôrka s.r.o. | 9.9.2019 | 225,31 EUR s DPH |
| DFB/307/19 | Peza a.s. | 9.9.2019 | 181,42 EUR s DPH |
| DFB/308/19 | Peza a.s. | 9.9.2019 | 2,28 EUR s DPH |
| DFB/309/19 | AG FOODS SK s.r.o. | 9.9.2019 | 167,48 EUR s DPH |
| DFB/296/19 | Janek s.r.o. | 22.8.2019 | 19,37 EUR s DPH |
| DFB/297/19 | Ryba Žilina, spol. s r.o. | 22.8.2019 | 65,04 EUR s DPH |
| DFB/302/19 | Peza a.s. | 22.8.2019 | 202,13 EUR s DPH |
| DFB/303/19 | Ryba Žilina, spol. s r.o. | 22.8.2019 | 36,00 EUR s DPH |
