Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0402/19 | MAGNA ENERGIA a.s. | 13.1.2020 | 117,94 EUR s DPH |
| DFB0403/19 | Poradca podnikateľa s.r.o | 14.1.2020 | 32,57 EUR s DPH |
| DFB0400/19 | HOMOLKA s.r.o. | 7.1.2020 | 140,09 EUR s DPH |
| DFB0401/19 | Slovak Telekom a.s. | 10.1.2020 | 33,40 EUR s DPH |
| DFB0399/19 | INMEDIA, spol. s r.o. | 20.12.2019 | 963,11 EUR s DPH |
| DFB0396/19 | MIKONA s.r.o. | 19.12.2019 | 83,59 EUR s DPH |
| DFB0397/19 | ELEKTROSERVIS -Budjač Milan | 19.12.2019 | 380,00 EUR s DPH |
| DFB0398/19 | RG Protection s.r.o. | 19.12.2019 | 351,00 EUR s DPH |
| DFB0393/19 | PREMIUM, Ing. Dušan Ondruš | 19.12.2019 | 141,60 EUR s DPH |
| DFB0394/19 | INMEDIA, spol. s r.o. | 19.12.2019 | 28,96 EUR s DPH |
| DFB0390/19 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 19.12.2019 | 120,00 EUR s DPH |
| DFB0395/19 | HOMOLKA s.r.o. | 19.12.2019 | 233,41 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 |
