Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/19 | HOMOLKA s.r.o. | 4.9.2019 | 171,54 EUR s DPH |
| DFB0249/19 | MIVA - Pobežal Milan | 3.9.2019 | 740,03 EUR s DPH |
| DFB0250/19 | SPP a.s. Bratislava | 3.9.2019 | 1 100,00 EUR s DPH |
| DFB0244/19 | VEHOX s.r.o. | 2.9.2019 | 122,22 EUR s DPH |
| DFB0245/19 | INMEDIA, spol. s r.o. | 2.9.2019 | 8,45 EUR s DPH |
| DFB0246/19 | JANEK s.r.o. | 2.9.2019 | 17,28 EUR s DPH |
| DFB0247/19 | Silver Mine s.r.o. | 3.9.2019 | 44,00 EUR s DPH |
| DFB0243/19 | VEHOX s.r.o. | 2.9.2019 | 112,99 EUR s DPH |
| DFB0240/19 | INMEDIA, spol. s r.o. | 28.8.2019 | 101,10 EUR s DPH |
| DFB0241/19 | INMEDIA, spol. s r.o. | 30.8.2019 | 12,18 EUR s DPH |
| DFB0242/19 | INMEDIA, spol. s r.o. | 30.8.2019 | 18,35 EUR s DPH |
| DFB0238/19 | BRIPET s.r.o. | 26.8.2019 | 708,74 EUR s DPH |
| DFB0239/19 | VEHOX s.r.o. | 26.8.2019 | 178,52 EUR s DPH |
| DFB0237/19 | K&L TRADE s.r.o. | 26.8.2019 | 282,20 EUR s DPH |
| DFB0236/19 | SK SaPA | 21.8.2019 | 66,00 EUR s DPH |
| DFB0234/19 | HOMOLKA s.r.o. | 20.8.2019 | 107,28 EUR s DPH |
| DFB0235/19 | Poradca podnikateľa s.r.o | 22.8.2019 | 26,40 EUR s DPH |
| DFB0233/19 | JANEK s.r.o. | 19.8.2019 | 15,62 EUR s DPH |
| DFB0231/19 | Martin Jelčic AUTO-TEK | 16.8.2019 | 296,00 EUR s DPH |
| DFB0232/19 | Slovak Telekom a.s. | 16.8.2019 | 18,49 EUR s DPH |
