Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0660/19 | Slovak Telekom a.s. | 9.10.2019 | 3,54 EUR s DPH |
| DFB0657/19 | ZA Group s.r.o. | 7.10.2019 | 1 979,64 EUR s DPH |
| DFB0661/19 | Slovak Telekom a.s. | 9.10.2019 | 11,66 EUR s DPH |
| DFB0658/19 | INMEDIA,spol. s.r.o. | 7.10.2019 | 30,24 EUR s DPH |
| DFB0659/19 | Fatra TIP, s.r.o. | 7.10.2019 | 101,42 EUR s DPH |
| DFB0649/19 | ĽUDOVÍT GEREG-SERVIS | 2.10.2019 | 20,00 EUR s DPH |
| DFB0651/19 | INMEDIA,spol. s.r.o. | 3.10.2019 | 33,31 EUR s DPH |
| DFB0652/19 | INMEDIA,spol. s.r.o. | 3.10.2019 | 377,91 EUR s DPH |
| DFB0653/19 | Fatra TIP, s.r.o. | 3.10.2019 | 173,35 EUR s DPH |
| DFB0654/19 | Magna Energia a.s. | 4.10.2019 | 666,80 EUR s DPH |
| DFB0647/19 | Bartošek, s.r.o. | 30.9.2019 | 675,07 EUR s DPH |
| DFB0648/19 | ĽUDOVÍT GEREG-SERVIS | 2.10.2019 | 20,00 EUR s DPH |
| DFB0640/19 | INMEDIA,spol. s.r.o. | 30.9.2019 | 33,26 EUR s DPH |
| DFB0641/19 | INMEDIA,spol. s.r.o. | 30.9.2019 | 48,10 EUR s DPH |
| DFB0642/19 | INMEDIA,spol. s.r.o. | 30.9.2019 | 499,37 EUR s DPH |
| DFB0643/19 | Bartošek, s.r.o. | 30.9.2019 | 527,84 EUR s DPH |
| DFB0645/19 | PEZA a.s. | 30.6.2026 | 4,98 EUR s DPH |
| DFB0646/19 | PEZA a.s. | 30.9.2019 | 439,61 EUR s DPH |
| DFB0639/19 | INMEDIA,spol. s.r.o. | 30.9.2019 | 445,89 EUR s DPH |
| DFB0630/19 | Bidfood Slovakia s.r.o. | 25.9.2019 | 182,30 EUR s DPH |
