Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/20 | SOBER, s.r.o. | 29.1.2020 | 540,00 EUR s DPH |
| DFB0020/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 290,60 EUR s DPH |
| DFB0017/20 | VEHOX s.r.o. | 27.1.2020 | 140,71 EUR s DPH |
| DFB0018/20 | TRNÍK-SLUŽBY, s.r.o. | 29.1.2020 | 1 171,45 EUR s DPH |
| DFB0014/20 | AME s.r.o. | 22.1.2020 | 20,35 EUR s DPH |
| DFB0015/20 | JANEK s.r.o. | 23.1.2020 | 23,76 EUR s DPH |
| DFB0016/20 | HOMOLKA s.r.o. | 23.1.2020 | 152,37 EUR s DPH |
| DFB0012/20 | BRIPET s.r.o. | 17.1.2020 | 312,64 EUR s DPH |
| DFB0013/20 | VEHOX s.r.o. | 20.1.2020 | 174,57 EUR s DPH |
| DFB0011/20 | INMEDIA, spol. s r.o. | 15.1.2020 | 108,77 EUR s DPH |
| DFB0004/20 | VEHOX s.r.o. | 7.1.2020 | 85,89 EUR s DPH |
| DFB0005/20 | JANEK s.r.o. | 9.1.2020 | 23,76 EUR s DPH |
| DFB0006/20 | Silvia Hodálová - VIUSS | 13.1.2020 | 15,00 EUR s DPH |
| DFB0007/20 | HOMOLKA s.r.o. | 13.1.2020 | 70,12 EUR s DPH |
| DFB0008/20 | VEHOX s.r.o. | 13.1.2020 | 115,56 EUR s DPH |
| DFB0009/20 | Slovak Telekom a.s. | 15.1.2020 | 19,49 EUR s DPH |
| DFB0010/20 | INMEDIA, spol. s r.o. | 15.1.2020 | 58,21 EUR s DPH |
| DFB0002/20 | PSDOMOV s.r.o. | 7.1.2020 | 58,80 EUR s DPH |
| DFB0003/20 | MAGNA ENERGIA a.s. | 9.1.2020 | 1 129,14 EUR s DPH |
| DFB0001/20 | A.En.Slovensko, s.r.o. | 15.1.2020 | 864,00 EUR s DPH |
