Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/114/19 | RTL servis | 6.5.2019 | 148,92 EUR s DPH |
| DFB/104/19 | Janek s.r.o. | 11.4.2019 | 32,28 EUR s DPH |
| DFB/105/19 | Magna energia, a.s. | 12.4.2019 | 379,86 EUR s DPH |
| DFB/108/19 | Peza a.s. | 16.4.2019 | 2,16 EUR s DPH |
| DFB/110/19 | INMEDIA, spol. s r.o. | 16.4.2019 | 133,99 EUR s DPH |
| DFB/111/19 | ADET s.r.o. | 23.4.2019 | 60,48 EUR s DPH |
| DFB/112/19 | ADET s.r.o. | 23.4.2019 | 43,83 EUR s DPH |
| DFB/097/19 | INMEDIA, spol. s r.o. | 11.4.2019 | 52,13 EUR s DPH |
| DFB/098/19 | INMEDIA, spol. s r.o. | 11.4.2019 | 10,08 EUR s DPH |
| DFB/099/19 | INMEDIA, spol. s r.o. | 11.4.2019 | 138,18 EUR s DPH |
| DFB/100/19 | INMEDIA, spol. s r.o. | 11.4.2019 | 520,65 EUR s DPH |
| DFB/101/19 | INMEDIA, spol. s r.o. | 11.4.2019 | 96,01 EUR s DPH |
| DFB/102/19 | INMEDIA, spol. s r.o. | 11.4.2019 | 157,57 EUR s DPH |
| DFB/103/19 | INMEDIA, spol. s r.o. | 11.4.2019 | 47,34 EUR s DPH |
| DFB/096/19 | INMEDIA, spol. s r.o. | 11.4.2019 | 73,44 EUR s DPH |
| DFB/091/19 | T-Com | 11.4.2019 | 10,75 EUR s DPH |
| DFB/093/19 | T-Com | 11.4.2019 | 30,24 EUR s DPH |
| DFB/094/19 | Slovenský plynárenský priemysel, a.s. | 11.4.2019 | 989,00 EUR s DPH |
| DFB/095/19 | AG FOODS SK s.r.o. | 11.4.2019 | 204,34 EUR s DPH |
| DFB/106/19 | Pavol Beeták - ASANA s.r.o. | 12.4.2019 | 240,00 EUR s DPH |
