Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/236/20 Ryba Žilina, spol. s r.o. 11.6.2020 233,95 EUR s DPH
DFB/271/20 Magna energia, a.s. 6.7.2020 519,11 EUR s DPH
DFB/235/20 Magna energia, a.s. 11.6.2020 108,53 EUR s DPH
DFB/257/20 ADET s.r.o. 19.6.2020 309,15 EUR s DPH
DFB/254/20 Ryba Žilina, spol. s r.o. 18.6.2020 107,22 EUR s DPH
DFB/243/20 INMEDIA, spol. s r.o. 11.6.2020 48,79 EUR s DPH
DFB/242/20 INMEDIA, spol. s r.o. 11.6.2020 66,02 EUR s DPH
DFB/241/20 INMEDIA, spol. s r.o. 11.6.2020 175,50 EUR s DPH
DFB/240/20 INMEDIA, spol. s r.o. 11.6.2020 47,69 EUR s DPH
DFB/259/20 INMEDIA, spol. s r.o. 25.6.2020 46,40 EUR s DPH
DFB/245/20 INMEDIA, spol. s r.o. 11.6.2020 66,02 EUR s DPH
DFB/244/20 INMEDIA, spol. s r.o. 11.6.2020 62,25 EUR s DPH
DFB/264/20 Majster Papier - PhDr. Gabriela Spišáková 1.7.2020 700,84 EUR s DPH
DFB/269/20 A.En.Slovensko, s.r.o. 6.7.2020 900,00 EUR s DPH
DFB/263/20 RTL servis 29.6.2020 247,92 EUR s DPH
DFB/273/20 Verlag Dashofer, s.r.o. 8.7.2020 58,19 EUR s DPH
DFB/266/20 Peza a.s. 6.7.2020 36,33 EUR s DPH
DFB/260/20 Peza a.s. 25.6.2020 88,66 EUR s DPH
DFB/281/20 Peza a.s. 13.7.2020 56,18 EUR s DPH
DFB/280/20 Peza a.s. 13.7.2020 2,28 EUR s DPH