Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/20 | INMEDIA, spol. s r.o. | 28.10.2020 | 59,56 EUR s DPH |
| DFB0313/20 | INMEDIA, spol. s r.o. | 28.10.2020 | 438,68 EUR s DPH |
| DFB0311/20 | MAGNA ENERGIA a.s. | 28.10.2020 | 21,60 EUR s DPH |
| DFB0318/20 | RG Protection s.r.o. | 31.10.2020 | 234,00 EUR s DPH |
| DFB0316/20 | Martin Jelčic AUTO-TEK | 30.10.2020 | 292,00 EUR s DPH |
| DFB0306/20 | JANEK s.r.o. | 22.10.2020 | 23,76 EUR s DPH |
| DFB0305/20 | HOMOLKA s.r.o. | 21.10.2020 | 141,65 EUR s DPH |
| DFB0310/20 | VEHOX s.r.o. | 26.10.2020 | 137,06 EUR s DPH |
| DFB0307/20 | MIVA - Pobežal Milan | 23.10.2020 | 873,31 EUR s DPH |
| DFB0308/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 134,75 EUR s DPH |
| DFB0309/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 120,04 EUR s DPH |
| DFB0304/20 | BRIPET s.r.o. | 20.10.2020 | 621,84 EUR s DPH |
| DFB0303/20 | VEHOX s.r.o. | 19.10.2020 | 133,61 EUR s DPH |
| DFB0295/20 | JANEK s.r.o. | 12.10.2020 | 23,76 EUR s DPH |
| DFB0297/20 | HOMOLKA s.r.o. | 14.10.2020 | 194,05 EUR s DPH |
| DFB0296/20 | Slovak Telekom a.s. | 14.10.2020 | 26,00 EUR s DPH |
| DFB0302/20 | OTIS Výťahy | 15.10.2020 | 552,00 EUR s DPH |
| DFB0300/20 | INMEDIA, spol. s r.o. | 14.10.2020 | 451,53 EUR s DPH |
| DFB0299/20 | INMEDIA, spol. s r.o. | 14.10.2020 | 241,79 EUR s DPH |
| DFB0298/20 | INMEDIA, spol. s r.o. | 14.10.2020 | 101,51 EUR s DPH |
