Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/19 | VEHOX s.r.o. | 29.7.2019 | 122,52 EUR s DPH |
| DFB0207/19 | JC MEDIA s.r.o. | 19.7.2019 | 102,20 EUR s DPH |
| DFB0208/19 | VEHOX s.r.o. | 22.7.2019 | 116,54 EUR s DPH |
| DFB0209/19 | HOMOLKA s.r.o. | 23.7.2019 | 154,19 EUR s DPH |
| DFB0206/19 | BRIPET s.r.o. | 19.7.2019 | 399,79 EUR s DPH |
| DFB0201/19 | HOMOLKA s.r.o. | 11.7.2019 | 149,15 EUR s DPH |
| DFB0202/19 | INMEDIA, spol. s r.o. | 12.7.2019 | 34,34 EUR s DPH |
| DFB0203/19 | INMEDIA, spol. s r.o. | 12.7.2019 | 99,94 EUR s DPH |
| DFB0204/19 | Slovak Telekom a.s. | 15.7.2019 | 18,49 EUR s DPH |
| DFB0205/19 | VEHOX s.r.o. | 15.7.2019 | 137,42 EUR s DPH |
| DFB0198/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 34,15 EUR s DPH |
| DFB0199/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 361,34 EUR s DPH |
| DFB0200/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 264,92 EUR s DPH |
| DFB0197/19 | SOBER, s.r.o. | 9.7.2019 | 540,00 EUR s DPH |
| DFB0195/19 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 8.7.2019 | 120,00 EUR s DPH |
| DFB0196/19 | Slovak Telekom a.s. | 8.7.2019 | 34,22 EUR s DPH |
| DFB0191/19 | MAGNA ENERGIA a.s. | 3.7.2019 | 1 199,56 EUR s DPH |
| DFB0192/19 | BRIPET s.r.o. | 4.7.2019 | 390,20 EUR s DPH |
| DFB0193/19 | JANEK s.r.o. | 4.7.2019 | 18,00 EUR s DPH |
| DFB0194/19 | VEHOX s.r.o. | 8.7.2019 | 148,62 EUR s DPH |
