Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/20 | BRIPET s.r.o. | 2.6.2020 | 308,37 EUR s DPH |
| DFB0142/20 | INMEDIA, spol. s r.o. | 29.5.2020 | 205,60 EUR s DPH |
| DFK0001/20 | SESTAV, s.r.o. | 1.5.2020 | 244 809,18 EUR s DPH |
| DFB0141/20 | REVAK s.r.o. | 28.5.2020 | 565,64 EUR s DPH |
| DFK0002/20 | Peter Baštuga - DIBAS | 1.5.2020 | 1 904,50 EUR s DPH |
| DFB0144/20 | K&L TRADE s.r.o. | 29.5.2020 | 323,32 EUR s DPH |
| DFB0140/20 | VEHOX s.r.o. | 25.5.2020 | 105,35 EUR s DPH |
| DFB0138/20 | JANEK s.r.o. | 21.5.2020 | 23,76 EUR s DPH |
| DFB0139/20 | HOMOLKA s.r.o. | 21.5.2020 | 102,81 EUR s DPH |
| DFB0137/20 | BRIPET s.r.o. | 19.5.2020 | 363,47 EUR s DPH |
| DFB0133/20 | VEHOX s.r.o. | 18.5.2020 | 142,00 EUR s DPH |
| DFB0134/20 | Frape catering s.r.o. | 18.5.2020 | 0,12 EUR s DPH |
| DFB0135/20 | Frape catering s.r.o. | 18.5.2020 | 75,00 EUR s DPH |
| DFB0136/20 | PORADCA s.r.o. | 18.5.2020 | 36,00 EUR s DPH |
| DFB0131/20 | INMEDIA, spol. s r.o. | 13.5.2020 | 10,10 EUR s DPH |
| DFB0132/20 | Slovak Telekom a.s. | 14.5.2020 | 19,49 EUR s DPH |
| DFB0130/20 | INMEDIA, spol. s r.o. | 13.5.2020 | 424,07 EUR s DPH |
| DFB0129/20 | INMEDIA, spol. s r.o. | 13.5.2020 | 461,29 EUR s DPH |
| DFB0128/20 | HOMOLKA s.r.o. | 12.5.2020 | 80,78 EUR s DPH |
| DFB0127/20 | VEHOX s.r.o. | 11.5.2020 | 140,76 EUR s DPH |
