Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/19 | INMEDIA,spol. s.r.o. | 3.4.2019 | 156,54 EUR s DPH |
| DFB0201/19 | Bartošek, s.r.o. | 31.3.2019 | 877,10 EUR s DPH |
| DFB0205/19 | INMEDIA,spol. s.r.o. | 1.4.2019 | 167,67 EUR s DPH |
| DFB0206/19 | INMEDIA,spol. s.r.o. | 1.4.2019 | 39,31 EUR s DPH |
| DFB0196/19 | Ministerstvo vnútra SR | 27.3.2019 | 7,09 EUR s DPH |
| DFB0128/19 | Fatra TIP, s.r.o. | 27.2.2019 | 324,61 EUR s DPH |
| DFB0224/19 | K&L TRADE s.r.o. | 8.4.2019 | 243,90 EUR s DPH |
| DFB0226/19 | Združenie majiteľov TKR | 10.4.2019 | 24,00 EUR s DPH |
| DFB0232/19 | Slovak Telekom a.s. | 10.4.2019 | 24,97 EUR s DPH |
| DFB0217/19 | INTA | 5.4.2019 | 28,80 EUR s DPH |
| DFB0218/19 | Fatra TIP, s.r.o. | 5.4.2019 | 100,46 EUR s DPH |
| DFB0220/19 | OMES spol. s.r.o. | 8.4.2019 | 30,00 EUR s DPH |
| DFB0223/19 | REVAK s.r.o. | 8.4.2019 | 63,72 EUR s DPH |
| DFB0204/19 | Fatra TIP, s.r.o. | 1.4.2019 | 112,31 EUR s DPH |
| DFB0209/19 | Fatra TIP, s.r.o. | 3.4.2019 | 256,88 EUR s DPH |
| DFB0212/19 | Magna Energia | 4.4.2019 | 666,80 EUR s DPH |
| DFB0213/19 | Magna Energia | 4.4.2019 | 1 478,17 EUR s DPH |
| DFB0200/19 | INMEDIA,spol. s.r.o. | 29.3.2019 | 212,25 EUR s DPH |
| DFB0193/19 | PEZA | 27.3.2019 | 6,97 EUR s DPH |
| DFB0194/19 | INMEDIA,spol. s.r.o. | 27.3.2019 | 301,56 EUR s DPH |
