Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0498/19 | Jozef Vítek -POLEŠKO | 31.7.2019 | 55,99 EUR s DPH |
| DFB0504/19 | Magna Energia a.s. | 7.8.2019 | 666,80 EUR s DPH |
| DFB0489/19 | INMEDIA,spol. s.r.o. | 26.7.2019 | 367,75 EUR s DPH |
| DFB0492/19 | INMEDIA,spol. s.r.o. | 31.7.2019 | 27,22 EUR s DPH |
| DFB0493/19 | INMEDIA,spol. s.r.o. | 31.7.2019 | 35,44 EUR s DPH |
| DFB0494/19 | INMEDIA,spol. s.r.o. | 31.7.2019 | 333,78 EUR s DPH |
| DFB0486/19 | PEZA a.s. | 25.7.2019 | 2,99 EUR s DPH |
| DFB0487/19 | PEZA a.s. | 25.7.2019 | 504,64 EUR s DPH |
| DFB0488/19 | Fatra TIP, s.r.o. | 26.7.2019 | 163,80 EUR s DPH |
| DFB0490/19 | OMES spol. s.r.o. | 29.7.2019 | 242,04 EUR s DPH |
| DFB0460/19 | Magna Energia a.s. | 12.7.2019 | 218,03 EUR s DPH |
| DFB0456/19 | Magna Energia a.s. | 12.7.2019 | 833,39 EUR s DPH |
| DFB0483/19 | INMEDIA,spol. s.r.o. | 24.7.2019 | 63,50 EUR s DPH |
| DFB0491/19 | B2B Partner s.r.o. | 30.7.2019 | 420,00 EUR s DPH |
| DFB0485/19 | PROMYS soft | 24.7.2019 | 120,96 EUR s DPH |
| DFB0484/19 | PROMYS soft | 24.7.2019 | 151,20 EUR s DPH |
| DFB0482/19 | Bidfood Slovakia s.r.o. | 24.7.2019 | 125,72 EUR s DPH |
| DFB0481/19 | Fatra TIP, s.r.o. | 24.7.2019 | 270,89 EUR s DPH |
| DFB0473/19 | INMEDIA,spol. s.r.o. | 17.7.2019 | 328,48 EUR s DPH |
| DFB0467/19 | INMEDIA,spol. s.r.o. | 16.7.2019 | 428,15 EUR s DPH |
