Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0815/19 | K&L TRADE s.r.o. | 9.12.2019 | 136,99 EUR s DPH |
| DFB0805/19 | INMEDIA,spol. s.r.o. | 4.12.2019 | 860,08 EUR s DPH |
| DFB0800/19 | INMEDIA,spol. s.r.o. | 2.12.2019 | 30,24 EUR s DPH |
| DFB0801/19 | INMEDIA,spol. s.r.o. | 2.12.2019 | 353,60 EUR s DPH |
| DFB0804/19 | INMEDIA,spol. s.r.o. | 4.12.2019 | 23,04 EUR s DPH |
| DFB0795/19 | PEZA a.s. | 30.11.2019 | 1,00 EUR s DPH |
| DFB0796/19 | PEZA a.s. | 30.11.2019 | 493,02 EUR s DPH |
| DFB0821/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0822/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0818/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0819/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0820/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0810/19 | Fatra TIP, s.r.o. | 6.12.2019 | 88,73 EUR s DPH |
| DFB0811/19 | Fatra TIP, s.r.o. | 6.12.2019 | 67,28 EUR s DPH |
| DFB0812/19 | MIVA-Pobežal Milan | 9.12.2019 | 74,64 EUR s DPH |
| DFB0816/19 | Jozef Vítek -POLEŠKO | 9.12.2019 | 55,99 EUR s DPH |
| DFB0798/19 | PAMIPA s.r.o. | 2.12.2019 | 24,30 EUR s DPH |
| DFB0799/19 | Fatra TIP, s.r.o. | 2.12.2019 | 102,23 EUR s DPH |
| DFB0807/19 | Magna Energia a.s. | 5.12.2019 | 666,80 EUR s DPH |
| DFB0808/19 | Magna Energia a.s. | 5.12.2019 | 1 478,17 EUR s DPH |
