Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/204/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 95,50 EUR s DPH |
| DFB/205/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 335,92 EUR s DPH |
| DFB/206/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 25,27 EUR s DPH |
| DFB/208/20 | ADET s.r.o. | 25.5.2020 | 155,16 EUR s DPH |
| DFB/197/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 251,78 EUR s DPH |
| DFB/198/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 32,18 EUR s DPH |
| DFB/199/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 66,02 EUR s DPH |
| DFB/201/20 | Ryba Žilina, spol. s r.o. | 25.5.2020 | 173,47 EUR s DPH |
| DFB/194/20 | Hôrka s.r.o. | 25.5.2020 | 231,79 EUR s DPH |
| DFB/196/20 | Janek s.r.o. | 25.5.2020 | 22,60 EUR s DPH |
| DFB/186/20 | Magna energia, a.s. | 18.5.2020 | 100,82 EUR s DPH |
| DFB/190/20 | ILLE-Papier-Sevice SK s.r.o. | 20.5.2020 | 337,20 EUR s DPH |
| DFB/195/20 | Peza a.s. | 25.5.2020 | 85,08 EUR s DPH |
| DFB/200/20 | Peza a.s. | 25.5.2020 | 2,28 EUR s DPH |
| DFB/207/20 | Hôrka s.r.o. | 25.5.2020 | 166,92 EUR s DPH |
| DFB/191/20 | Peza a.s. | 25.5.2020 | 51,93 EUR s DPH |
| DFB/192/20 | Peza a.s. | 25.5.2020 | 156,68 EUR s DPH |
| DFB/193/20 | Peza a.s. | 25.5.2020 | 46,95 EUR s DPH |
| DFB/189/20 | ISG | DRS, s.r.o. | 18.5.2020 | 15,96 EUR s DPH |
| DFB/183/20 | T-Com | 11.5.2020 | 37,52 EUR s DPH |
