Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/20 | INMEDIA, spol. s r.o. | 27.3.2020 | 85,83 EUR s DPH |
| DFB0083/20 | INMEDIA, spol. s r.o. | 27.3.2020 | 182,36 EUR s DPH |
| DFB0084/20 | INMEDIA, spol. s r.o. | 27.3.2020 | 67,73 EUR s DPH |
| DFB0085/20 | HOMOLKA s.r.o. | 1.4.2020 | 137,46 EUR s DPH |
| DFB0086/20 | Silver Mine s.r.o. | 1.4.2020 | 44,00 EUR s DPH |
| DFB0087/20 | VEHOX s.r.o. | 1.4.2020 | 102,15 EUR s DPH |
| DFB0080/20 | VEHOX s.r.o. | 25.3.2020 | 156,15 EUR s DPH |
| DFB0081/20 | JANEK s.r.o. | 26.3.2020 | 23,76 EUR s DPH |
| DFB0076/20 | INMEDIA, spol. s r.o. | 18.3.2020 | 335,75 EUR s DPH |
| DFB0077/20 | INMEDIA, spol. s r.o. | 18.3.2020 | 390,19 EUR s DPH |
| DFB0078/20 | INMEDIA, spol. s r.o. | 20.3.2020 | 36,63 EUR s DPH |
| DFB0079/20 | HOMOLKA s.r.o. | 24.3.2020 | 98,31 EUR s DPH |
| DFB0073/20 | VEHOX s.r.o. | 16.3.2020 | 206,82 EUR s DPH |
| DFB0074/20 | BRIPET s.r.o. | 17.3.2020 | 684,98 EUR s DPH |
| DFB0075/20 | MIVA - Pobežal Milan | 17.3.2020 | 1 004,29 EUR s DPH |
| DFB0071/20 | INMEDIA, spol. s r.o. | 13.3.2020 | 925,29 EUR s DPH |
| DFB0072/20 | Mesto Púchov | 16.3.2020 | 268,54 EUR s DPH |
| DFB0070/20 | INMEDIA, spol. s r.o. | 13.3.2020 | 167,71 EUR s DPH |
| DFB0068/20 | HOMOLKA s.r.o. | 12.3.2020 | 120,03 EUR s DPH |
| DFB0069/20 | Slovak Telekom a.s. | 13.3.2020 | 19,49 EUR s DPH |
