Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 1 120,21 EUR s DPH |
| DFB0244/20 | Silver Mine s.r.o. | 3.9.2020 | 40,00 EUR s DPH |
| DFB0245/20 | BRIPET s.r.o. | 4.9.2020 | 195,62 EUR s DPH |
| DFB0243/20 | HOMOLKA s.r.o. | 3.9.2020 | 117,63 EUR s DPH |
| DFB0241/20 | VEHOX s.r.o. | 31.8.2020 | 122,04 EUR s DPH |
| DFB0242/20 | tnTEL | 31.8.2020 | 349,66 EUR s DPH |
| DFB0235/20 | JANEK s.r.o. | 24.8.2020 | 19,80 EUR s DPH |
| DFB0237/20 | MIVA - Pobežal Milan | 25.8.2020 | 785,70 EUR s DPH |
| DFB0236/20 | VEHOX s.r.o. | 24.8.2020 | 154,87 EUR s DPH |
| DFB0240/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 396,37 EUR s DPH |
| DFB0239/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 52,70 EUR s DPH |
| DFB0238/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 201,53 EUR s DPH |
| DFB0233/20 | BRIPET s.r.o. | 21.8.2020 | 622,54 EUR s DPH |
| DFB0234/20 | HOMOLKA s.r.o. | 21.8.2020 | 109,54 EUR s DPH |
| DFB0230/20 | HOMOLKA s.r.o. | 13.8.2020 | 122,72 EUR s DPH |
| DFB0232/20 | VEHOX s.r.o. | 17.8.2020 | 139,40 EUR s DPH |
| DFB0229/20 | Poradca podnikateľa s.r.o | 13.8.2020 | 26,40 EUR s DPH |
| DFB0231/20 | Slovak Telekom a.s. | 17.8.2020 | 35,39 EUR s DPH |
| DFK0005/20 | SESTAV, s.r.o. | 27.7.2020 | 207 642,89 EUR s DPH |
| DFB0220/20 | JC MEDIA s.r.o. | 5.8.2020 | 108,90 EUR s DPH |
