Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/286/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 86,45 EUR s DPH |
| DFB/288/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 25,84 EUR s DPH |
| DFB/289/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 147,36 EUR s DPH |
| DFB/291/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 131,66 EUR s DPH |
| DFB/296/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 133,38 EUR s DPH |
| DFB/298/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 36,60 EUR s DPH |
| DFB/307/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 25,71 EUR s DPH |
| DFB/306/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 12,30 EUR s DPH |
| DFB/305/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 98,42 EUR s DPH |
| DFB/301/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 151,85 EUR s DPH |
| DFB/300/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 123,20 EUR s DPH |
| DFB/299/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 117,55 EUR s DPH |
| DFB/312/20 | RG Protection s.r.o. | 31.7.2020 | 160,00 EUR s DPH |
| DFB/308/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 61,03 EUR s DPH |
| DFB/322/20 | Nábytok NIKA, spol. s r.o. | 1.8.2020 | 414,00 EUR s DPH |
| DFB/309/20 | Peza a.s. | 29.7.2020 | 64,54 EUR s DPH |
| DFB/321/20 | Peza a.s. | 7.8.2020 | 67,50 EUR s DPH |
| DFB/311/20 | Peza a.s. | 31.8.2020 | 76,26 EUR s DPH |
| DFB/310/20 | Peza a.s. | 29.7.2020 | 2,28 EUR s DPH |
| DFB/290/20 | SEVAZ | 20.7.2020 | 164,40 EUR s DPH |
