Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/536/19 | T-Com | 10.1.2020 | 27,73 EUR s DPH |
| DFB/538/19 | Omes, s.r.o. | 30.12.2019 | 156,00 EUR s DPH |
| DFB/010/20 | A.En.Slovensko, s.r.o. | 20.1.2020 | 900,00 EUR s DPH |
| DFB/011/20 | Magna energia, a.s. | 20.1.2020 | 525,16 EUR s DPH |
| DFB/529/19 | Peza a.s. | 9.1.2020 | 163,17 EUR s DPH |
| DFB/530/19 | Peza a.s. | 8.1.2020 | 2,28 EUR s DPH |
| DFB/531/19 | Peza a.s. | 8.1.2020 | 36,31 EUR s DPH |
| DFB/533/19 | T-Com | 9.1.2020 | 7,24 EUR s DPH |
| DFB/534/19 | T-Com | 9.1.2020 | 7,86 EUR s DPH |
| DFB/535/19 | T-Com | 9.1.2020 | 176,42 EUR s DPH |
| DFB/524/19 | INMEDIA, spol. s r.o. | 30.12.2019 | 62,38 EUR s DPH |
| DFB/525/19 | INMEDIA, spol. s r.o. | 30.12.2019 | 45,93 EUR s DPH |
| DFB/526/19 | Hôrka s.r.o. | 30.12.2019 | 167,00 EUR s DPH |
| DFB/527/19 | Hôrka s.r.o. | 30.12.2019 | 170,34 EUR s DPH |
| DFB/528/19 | KVARTA CHOCO | 30.12.2019 | 176,00 EUR s DPH |
| DFB/523/19 | OBIM s.r.o. | 30.12.2019 | 462,29 EUR s DPH |
| DFB/522/19 | Roman Dužík - BS SLOVAKIA | 27.12.2019 | 482,40 EUR s DPH |
| DFB/520/19 | INMEDIA, spol. s r.o. | 27.12.2019 | 4,91 EUR s DPH |
| DFB/521/19 | INMEDIA, spol. s r.o. | 27.12.2019 | 19,86 EUR s DPH |
| DFB/515/19 | IJ - Stavby s.r.o. | 27.12.2019 | 901,00 EUR s DPH |
