Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/209/19 | Peza a.s. | 1.7.2019 | 4,44 EUR s DPH |
| DFB/210/19 | Peza a.s. | 1.7.2019 | 183,38 EUR s DPH |
| DFB/204/19 | Janek s.r.o. | 24.6.2019 | 19,37 EUR s DPH |
| DFB/199/19 | INMEDIA, spol. s r.o. | 17.6.2019 | 29,61 EUR s DPH |
| DFB/200/19 | INMEDIA, spol. s r.o. | 17.6.2019 | 10,49 EUR s DPH |
| DFB/201/19 | INMEDIA, spol. s r.o. | 17.6.2019 | 23,71 EUR s DPH |
| DFB/202/19 | Peza a.s. | 17.6.2019 | 171,62 EUR s DPH |
| DFB/193/19 | INMEDIA, spol. s r.o. | 10.6.2019 | 90,92 EUR s DPH |
| DFB/194/19 | INMEDIA, spol. s r.o. | 10.6.2019 | 223,75 EUR s DPH |
| DFB/198/19 | Magna energia, a.s. | 12.6.2019 | 351,52 EUR s DPH |
| DFB/192/19 | INMEDIA, spol. s r.o. | 10.6.2019 | 45,98 EUR s DPH |
| DFB/189/19 | INMEDIA, spol. s r.o. | 6.6.2019 | 280,19 EUR s DPH |
| DFB/190/19 | INMEDIA, spol. s r.o. | 6.6.2019 | 528,54 EUR s DPH |
| DFB/195/19 | T-Com | 10.6.2019 | 10,08 EUR s DPH |
| DFB/196/19 | T-Com | 10.6.2019 | 18,13 EUR s DPH |
| DFB/205/19 | AG FOODS SK s.r.o. | 24.6.2019 | 157,60 EUR s DPH |
| DFB/203/19 | Hôrka s.r.o. | 12.6.2019 | 95,73 EUR s DPH |
| DFB/188/19 | Slovenský plynárenský priemysel, a.s. | 6.6.2019 | 989,00 EUR s DPH |
| DFB/182/19 | Peza a.s. | 6.6.2019 | 2,16 EUR s DPH |
| DFB/183/19 | Peza a.s. | 6.6.2019 | 198,72 EUR s DPH |
