Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/20 | Bidfood Slovakia s.r.o. | 11.6.2020 | 128,88 EUR s DPH |
| DFB0410/20 | Fatra TIP, s.r.o. | 24.6.2020 | 214,72 EUR s DPH |
| DFB0412/20 | OMES spol. s.r.o. | 29.6.2020 | 1 561,20 EUR s DPH |
| DFB0407/20 | Fatra TIP, s.r.o. | 23.6.2020 | 78,98 EUR s DPH |
| DFB0399/20 | INMEDIA,spol. s.r.o. | 18.6.2020 | 377,05 EUR s DPH |
| DFB0388/20 | Bartošek, s.r.o. | 12.6.2020 | 315,14 EUR s DPH |
| DFB0391/20 | INMEDIA,spol. s.r.o. | 15.6.2020 | 32,04 EUR s DPH |
| DFB0392/20 | INMEDIA,spol. s.r.o. | 15.6.2020 | 531,13 EUR s DPH |
| DFB0394/20 | PEZA a.s. | 17.6.2020 | 413,34 EUR s DPH |
| DFB0395/20 | PEZA a.s. | 17.6.2020 | 4,98 EUR s DPH |
| DFB0403/20 | Fatra TIP, s.r.o. | 19.6.2020 | 51,35 EUR s DPH |
| DFB0400/20 | Fatra TIP, s.r.o. | 18.6.2020 | 89,67 EUR s DPH |
| DFB0379/20 | INMEDIA,spol. s.r.o. | 11.6.2020 | 345,60 EUR s DPH |
| DFB0380/20 | INMEDIA,spol. s.r.o. | 11.6.2020 | 303,00 EUR s DPH |
| DFB0357/20 | Bidfood Slovakia s.r.o. | 3.6.2020 | 42,20 EUR s DPH |
| DFB0401/20 | K&L TRADE s.r.o. | 19.6.2020 | 155,03 EUR s DPH |
| DFB0397/20 | REVAK, s.r.o. | 17.6.2020 | 121,06 EUR s DPH |
| DFB0384/20 | JC Media s.r.o. | 11.6.2020 | 703,90 EUR s DPH |
| DFB0376/20 | Slovak Telekom a.s. | 10.6.2020 | 12,90 EUR s DPH |
| DFB0375/20 | Slovak Telekom a.s. | 10.6.2020 | 2,75 EUR s DPH |
