Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/287/19 | INMEDIA, spol. s r.o. | 15.8.2019 | 201,41 EUR s DPH |
| DFB/293/19 | Považská vodárenská spoločnosť | 15.8.2019 | 1 129,80 EUR s DPH |
| DFB/286/19 | Hôrka s.r.o. | 15.8.2019 | 259,68 EUR s DPH |
| DFB/272/19 | Ryba Žilina, spol. s r.o. | 5.8.2019 | 169,33 EUR s DPH |
| DFB/273/19 | Slovenský plynárenský priemysel, a.s. | 5.8.2019 | 989,00 EUR s DPH |
| DFB/275/19 | T-Com | 8.8.2019 | 11,40 EUR s DPH |
| DFB/277/19 | T-Com | 8.8.2019 | 18,19 EUR s DPH |
| DFB/278/19 | T-Com | 8.8.2019 | 30,13 EUR s DPH |
| DFB/269/19 | Ryba Žilina, spol. s r.o. | 5.8.2019 | 220,14 EUR s DPH |
| DFB/270/19 | Janek s.r.o. | 5.8.2019 | 19,37 EUR s DPH |
| DFB/259/19 | INMEDIA, spol. s r.o. | 5.8.2019 | 82,62 EUR s DPH |
| DFB/260/19 | INMEDIA, spol. s r.o. | 5.8.2019 | 32,40 EUR s DPH |
| DFB/261/19 | INMEDIA, spol. s r.o. | 5.8.2019 | 25,76 EUR s DPH |
| DFB/262/19 | INMEDIA, spol. s r.o. | 5.8.2019 | 68,59 EUR s DPH |
| DFB/264/19 | Peza a.s. | 6.8.2019 | 2,28 EUR s DPH |
| DFB/265/19 | Peza a.s. | 6.8.2019 | 227,45 EUR s DPH |
| DFB/258/19 | INMEDIA, spol. s r.o. | 5.8.2019 | 76,60 EUR s DPH |
| DFB/252/19 | INMEDIA, spol. s r.o. | 5.8.2019 | 92,78 EUR s DPH |
| DFB/253/19 | INMEDIA, spol. s r.o. | 5.8.2019 | 47,13 EUR s DPH |
| DFB/254/19 | INMEDIA, spol. s r.o. | 5.8.2019 | 8,64 EUR s DPH |
