Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/19 | VEHOX s.r.o. | 4.11.2019 | 113,70 EUR s DPH |
| DFB0310/19 | HOMOLKA s.r.o. | 4.11.2019 | 175,84 EUR s DPH |
| DFB0311/19 | Silver Mine s.r.o. | 4.11.2019 | 55,00 EUR s DPH |
| DFB0304/19 | VEHOX s.r.o. | 28.10.2019 | 85,57 EUR s DPH |
| DFB0305/19 | JANEK s.r.o. | 28.10.2019 | 23,76 EUR s DPH |
| DFB0301/19 | OTIS Výťahy | 23.10.2019 | 9,60 EUR s DPH |
| DFB0302/19 | INMEDIA, spol. s r.o. | 23.10.2019 | 433,02 EUR s DPH |
| DFB0303/19 | INMEDIA, spol. s r.o. | 23.10.2019 | 497,06 EUR s DPH |
| DFB0300/19 | INMEDIA, spol. s r.o. | 23.10.2019 | 154,07 EUR s DPH |
| DFB0299/19 | DAMEDIS, s.r.o. | 22.10.2019 | 333,00 EUR s DPH |
| DFB0298/19 | HOMOLKA s.r.o. | 22.10.2019 | 159,53 EUR s DPH |
| DFB0296/19 | BRIPET s.r.o. | 18.10.2019 | 446,66 EUR s DPH |
| DFB0297/19 | VEHOX s.r.o. | 21.10.2019 | 94,12 EUR s DPH |
| DFB0295/19 | VEHOX s.r.o. | 14.10.2019 | 132,49 EUR s DPH |
| DFB0292/19 | INMEDIA, spol. s r.o. | 11.10.2019 | 21,79 EUR s DPH |
| DFB0293/19 | Cyprich Miloš - ECON | 11.10.2019 | 151,20 EUR s DPH |
| DFB0294/19 | Slovak Telekom a.s. | 14.10.2019 | 18,49 EUR s DPH |
| DFB0290/19 | JANEK s.r.o. | 10.10.2019 | 23,76 EUR s DPH |
| DFB0291/19 | HOMOLKA s.r.o. | 11.10.2019 | 125,25 EUR s DPH |
| DFB0288/19 | INMEDIA, spol. s r.o. | 9.10.2019 | 384,66 EUR s DPH |
