Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0750/19 | Fatra TIP, s.r.o. | 13.11.2019 | 154,03 EUR s DPH |
| DFB0744/19 | INMEDIA,spol. s.r.o. | 11.11.2019 | 48,38 EUR s DPH |
| DFB0732/19 | INMEDIA,spol. s.r.o. | 7.11.2019 | 445,64 EUR s DPH |
| DFB0735/19 | Slovak Telekom a.s. | 7.11.2019 | 1,76 EUR s DPH |
| DFB0736/19 | Slovak Telekom a.s. | 7.11.2019 | 12,77 EUR s DPH |
| DFB0725/19 | Bartošek, s.r.o. | 31.10.2019 | 1 043,86 EUR s DPH |
| DFB0722/19 | Bartošek, s.r.o. | 31.10.2019 | 486,12 EUR s DPH |
| DFB0716/19 | Bidfood Slovakia s.r.o. | 30.10.2019 | 211,32 EUR s DPH |
| DFB0742/19 | Fatra TIP, s.r.o. | 11.11.2019 | 149,69 EUR s DPH |
| DFB0743/19 | Fatra TIP, s.r.o. | 11.11.2019 | 264,20 EUR s DPH |
| DFB0746/19 | Peter Staňo-Moden | 11.11.2019 | 1 896,00 EUR s DPH |
| DFB0747/19 | Peter Staňo-Moden | 11.11.2019 | 325,00 EUR s DPH |
| DFB0751/19 | Jozef Vítek -POLEŠKO | 13.11.2019 | 55,99 EUR s DPH |
| DFB0730/19 | INMEDIA,spol. s.r.o. | 6.11.2019 | 658,34 EUR s DPH |
| DFB0738/19 | Slovak Telekom a.s. | 7.11.2019 | 39,67 EUR s DPH |
| DFB0723/19 | PEZA a.s. | 31.10.2019 | 3,98 EUR s DPH |
| DFB0724/19 | PEZA a.s. | 31.10.2019 | 540,12 EUR s DPH |
| DFB0729/19 | INMEDIA,spol. s.r.o. | 6.11.2019 | 51,41 EUR s DPH |
| DFB0752/19 | AME s.r.o. | 13.11.2019 | 18,49 EUR s DPH |
| DFB0728/19 | Združenie majiteľov TKR | 6.11.2019 | 24,00 EUR s DPH |
