Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/19 | INMEDIA, spol. s r.o. | 18.12.2019 | 850,27 EUR s DPH |
| DFB0386/19 | INMEDIA, spol. s r.o. | 18.12.2019 | 265,08 EUR s DPH |
| DFB0384/19 | MIKONA s.r.o. | 18.12.2019 | 124,00 EUR s DPH |
| DFB0388/19 | Považská vodárenska spoločnosť a.s. | 18.12.2019 | 636,84 EUR s DPH |
| DFB0389/19 | K&L TRADE s.r.o. | 18.12.2019 | 169,99 EUR s DPH |
| DFB0382/19 | MIVA - Pobežal Milan | 17.12.2019 | 669,18 EUR s DPH |
| DFB0383/19 | Silver Mine s.r.o. | 17.12.2019 | 44,00 EUR s DPH |
| DFB0380/19 | Zdenko Baroš | 17.12.2019 | 680,00 EUR s DPH |
| DFB0381/19 | OKAY Slovakia spol. s.r.o. | 17.12.2019 | 97,98 EUR s DPH |
| DFB0376/19 | Slovak Telekom a.s. | 13.12.2019 | 19,49 EUR s DPH |
| DFB0377/19 | AME s.r.o. | 13.12.2019 | 39,68 EUR s DPH |
| DFB0378/19 | VEHOX s.r.o. | 16.12.2019 | 310,51 EUR s DPH |
| DFB0379/19 | BABY SHOP LINDA Michal Zboniak Linda | 17.12.2019 | 586,00 EUR s DPH |
| DFB0371/19 | PREMIUM, Ing. Dušan Ondruš | 9.12.2019 | 1 437,60 EUR s DPH |
| DFB0372/19 | ELEKTROSERVIS -Budjač Milan | 16.12.2019 | 530,00 EUR s DPH |
| DFB0373/19 | ELEKTROSERVIS -Budjač Milan | 16.12.2019 | 403,80 EUR s DPH |
| DFB0374/19 | ELEKTROSERVIS -Budjač Milan | 16.12.2019 | 563,20 EUR s DPH |
| DFB0375/19 | ELEKTROSERVIS -Budjač Milan | 16.12.2019 | 524,60 EUR s DPH |
| DFB0369/19 | INMEDIA, spol. s r.o. | 11.12.2019 | 163,31 EUR s DPH |
| DFB0370/19 | INMEDIA, spol. s r.o. | 12.12.2019 | 292,08 EUR s DPH |
