Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/345/19 | Ryba Žilina, spol. s r.o. | 27.9.2019 | 226,97 EUR s DPH |
| DFB/347/19 | INMEDIA, spol. s r.o. | 27.9.2019 | 173,82 EUR s DPH |
| DFB/342/19 | INMEDIA, spol. s r.o. | 27.9.2019 | 59,16 EUR s DPH |
| DFB/343/19 | INMEDIA, spol. s r.o. | 27.9.2019 | 19,33 EUR s DPH |
| DFB/332/19 | INMEDIA, spol. s r.o. | 17.9.2019 | 109,20 EUR s DPH |
| DFB/333/19 | INMEDIA, spol. s r.o. | 17.9.2019 | 49,56 EUR s DPH |
| DFB/334/19 | INMEDIA, spol. s r.o. | 17.9.2019 | 86,90 EUR s DPH |
| DFB/359/19 | Magna energia, a.s. | 3.10.2019 | 466,12 EUR s DPH |
| DFB/356/19 | OBIM s.r.o. | 3.10.2019 | 853,38 EUR s DPH |
| DFB/349/19 | Peza a.s. | 27.9.2019 | 2,28 EUR s DPH |
| DFB/355/19 | Hôrka s.r.o. | 3.10.2019 | 260,87 EUR s DPH |
| DFB/350/19 | Peza a.s. | 27.9.2019 | 185,74 EUR s DPH |
| DFB/338/19 | Janek s.r.o. | 17.9.2019 | 12,91 EUR s DPH |
| DFB/337/19 | Ryba Žilina, spol. s r.o. | 17.9.2019 | 17,52 EUR s DPH |
| DFB/335/19 | INMEDIA, spol. s r.o. | 17.9.2019 | 249,60 EUR s DPH |
| DFB/331/19 | INMEDIA, spol. s r.o. | 17.9.2019 | 125,00 EUR s DPH |
| DFB/327/19 | Magna energia, a.s. | 12.9.2019 | 260,02 EUR s DPH |
| DFB/341/19 | Peza a.s. | 23.9.2019 | 148,60 EUR s DPH |
| DFB/346/19 | Peza a.s. | 27.9.2019 | 2,28 EUR s DPH |
| DFB/348/19 | Hôrka s.r.o. | 27.9.2019 | 301,71 EUR s DPH |
