Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 49,49 EUR s DPH |
| DFB0202/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 82,86 EUR s DPH |
| DFB0201/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 17,84 EUR s DPH |
| DFB0200/20 | BRIPET s.r.o. | 17.7.2020 | 414,14 EUR s DPH |
| DFB0199/20 | JANEK s.r.o. | 16.7.2020 | 23,76 EUR s DPH |
| DFB0198/20 | Slovak Telekom a.s. | 16.7.2020 | 25,00 EUR s DPH |
| DFB0196/20 | HOMOLKA s.r.o. | 13.7.2020 | 130,51 EUR s DPH |
| DFB0190/20 | JC MEDIA s.r.o. | 7.7.2020 | 34,36 EUR s DPH |
| DFB0192/20 | Slovak Telekom a.s. | 10.7.2020 | 36,42 EUR s DPH |
| DFB0197/20 | VEHOX s.r.o. | 13.7.2020 | 131,81 EUR s DPH |
| DFB0195/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 49,49 EUR s DPH |
| DFB0194/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 141,96 EUR s DPH |
| DFB0193/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 350,42 EUR s DPH |
| DFB0191/20 | PREMIUM, Ing. Dušan Ondruš | 10.7.2020 | 105,60 EUR s DPH |
| DFB0186/20 | Silver Mine s.r.o. | 3.7.2020 | 55,00 EUR s DPH |
| DFB0189/20 | VEHOX s.r.o. | 6.7.2020 | 134,34 EUR s DPH |
| DFB0188/20 | MIVA - Pobežal Milan | 6.7.2020 | 188,93 EUR s DPH |
| DFB0187/20 | MAGNA ENERGIA a.s. | 6.7.2020 | 1 120,21 EUR s DPH |
| DFB0184/20 | Miroslav Fúsik - AKUMONT | 3.7.2020 | 294,60 EUR s DPH |
| DFB0185/20 | BRIPET s.r.o. | 3.7.2020 | 438,64 EUR s DPH |
