Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0051/20 | INMEDIA, spol. s r.o. | 4.2.2020 | 73,56 EUR s DPH |
| DFB0046/20 | FALCO s.r.o. | 3.2.2020 | 367,83 EUR s DPH |
| DFB0047/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 1 214,26 EUR s DPH |
| DFB0048/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 1 135,70 EUR s DPH |
| DFB0049/20 | Silver Mine s.r.o. | 3.2.2020 | 40,00 EUR s DPH |
| DFB0050/20 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 3.2.2020 | 81,00 EUR s DPH |
| DFB0040/20 | INMEDIA, spol. s r.o. | 30.1.2020 | 625,84 EUR s DPH |
| DFB0041/20 | INMEDIA, spol. s r.o. | 30.1.2020 | 43,78 EUR s DPH |
| DFB0042/20 | Miroslava Angyalová reklamné predmety | 30.1.2020 | 35,20 EUR s DPH |
| DFB0044/20 | VEHOX,spoločnosť s ručením obmedzeným | 31.1.2020 | 795,71 EUR s DPH |
| DFB0045/20 | FALCO s.r.o. | 3.2.2020 | 656,99 EUR s DPH |
| DFB0035/20 | Milan Antal MA - Elektroservis | 30.1.2020 | 225,12 EUR s DPH |
| DFB0036/20 | R E A L I T A , v.o.s. | 30.1.2020 | 15,03 EUR s DPH |
| DFB0037/20 | R E A L I T A , v.o.s. | 30.1.2020 | 14,31 EUR s DPH |
| DFB0038/20 | Ján Bednár | 30.1.2020 | 56,49 EUR s DPH |
| DFB0032/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 706,87 EUR s DPH |
| DFB0033/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 695,06 EUR s DPH |
| DFB0034/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 48,96 EUR s DPH |
| DFB0027/20 | TOVEL, s.r.o | 24.1.2020 | 67,00 EUR s DPH |
| DFB0028/20 | INMEDIA, spol. s r.o. | 27.1.2020 | 255,02 EUR s DPH |
