Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0494/20 | INMEDIA, spol. s r.o. | 3.8.2020 | 51,70 EUR s DPH |
| DFB0493/20 | INMEDIA, spol. s r.o. | 3.8.2020 | 490,92 EUR s DPH |
| DFB0504/20 | INMEDIA, spol. s r.o. | 4.8.2020 | 174,28 EUR s DPH |
| DFB0498/20 | INMEDIA, spol. s r.o. | 3.8.2020 | 315,68 EUR s DPH |
| DFB0497/20 | INMEDIA, spol. s r.o. | 3.8.2020 | 38,74 EUR s DPH |
| DFB0505/20 | INMEDIA, spol. s r.o. | 4.8.2020 | 222,22 EUR s DPH |
| DFB0496/20 | INMEDIA, spol. s r.o. | 3.8.2020 | 325,43 EUR s DPH |
| DFB0495/20 | INMEDIA, spol. s r.o. | 3.8.2020 | 552,94 EUR s DPH |
| DFB0501/20 | FALCO s.r.o. | 3.8.2020 | 1 041,35 EUR s DPH |
| DFB0486/20 | TATRACHEMA | 28.7.2020 | 780,38 EUR s DPH |
| DFB0506/20 | INMEDIA, spol. s r.o. | 4.8.2020 | 38,96 EUR s DPH |
| DFB0512/20 | SHP,a.s. | 6.8.2020 | 135,28 EUR s DPH |
| DFB0515/20 | Slovak Telekom | 6.8.2020 | 116,53 EUR s DPH |
| DFB0491/20 | Michal Hrubant AAA ELEKTROSERVIS | 31.7.2020 | 110,00 EUR s DPH |
| DFB0509/20 | MAGNA ENERGIA a.s. | 5.8.2020 | 1 135,70 EUR s DPH |
| DFB0508/20 | MAGNA ENERGIA a.s. | 5.8.2020 | 1 214,26 EUR s DPH |
| DFB0514/20 | Slovak Telekom | 6.8.2020 | 157,90 EUR s DPH |
| DFB0516/20 | Bartošek, s.r.o. | 7.8.2020 | 284,13 EUR s DPH |
| DFB0492/20 | Bartošek, s.r.o. | 3.8.2020 | 392,18 EUR s DPH |
| DFB0500/20 | R.M.L.TRENČÍN,s.r.o. | 3.8.2020 | 98,40 EUR s DPH |
