Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0608/20 | INMEDIA, spol. s r.o. | 21.9.2020 | 376,17 EUR s DPH |
| DFB0609/20 | INMEDIA, spol. s r.o. | 21.9.2020 | 322,57 EUR s DPH |
| DFB0601/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 517,90 EUR s DPH |
| DFB0610/20 | INMEDIA, spol. s r.o. | 21.9.2020 | 27,73 EUR s DPH |
| DFB0600/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 450,95 EUR s DPH |
| DFB0623/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 363,37 EUR s DPH |
| DFB0622/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 27,96 EUR s DPH |
| DFB0615/20 | Milan Burgan-predaj a servis kanc. techniky | 21.9.2020 | 145,00 EUR s DPH |
| DFB0621/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 474,31 EUR s DPH |
| DFB0611/20 | INMEDIA, spol. s r.o. | 21.9.2020 | 307,66 EUR s DPH |
| DFB0620/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 315,77 EUR s DPH |
| DFB0624/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 120,18 EUR s DPH |
| DFB0612/20 | FALCO s.r.o. | 21.9.2020 | 662,16 EUR s DPH |
| DFB0619/20 | FALCO s.r.o. | 24.9.2020 | 615,23 EUR s DPH |
| DFB0613/20 | FALCO s.r.o. | 21.9.2020 | 235,75 EUR s DPH |
| DFB0625/20 | SYRMEX INTERNATIONAL spol. s.r.o. | 24.9.2020 | 2 019,42 EUR s DPH |
| DFB0626/20 | SYRMEX INTERNATIONAL spol. s.r.o. | 24.9.2020 | 132,12 EUR s DPH |
| DFB0607/20 | SHP,a.s. | 21.9.2020 | 72,14 EUR s DPH |
| DFB0595/20 | MAGNA ENERGIA a.s. | 11.9.2020 | 382,80 EUR s DPH |
| DFB0614/20 | VEHOX,spoločnosť s ručením obmedzeným | 21.9.2020 | 564,00 EUR s DPH |
