Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/19 | INMEDIA,spol. s.r.o. | 27.5.2019 | 39,31 EUR s DPH |
| DFB0344/19 | INMEDIA,spol. s.r.o. | 27.5.2019 | 67,35 EUR s DPH |
| DFB0347/19 | INMEDIA,spol. s.r.o. | 30.5.2019 | 363,00 EUR s DPH |
| DFB0333/19 | Bartošek, s.r.o. | 21.5.2019 | 794,24 EUR s DPH |
| DFB0327/19 | Fatra TIP, s.r.o. | 17.5.2019 | 150,54 EUR s DPH |
| DFB0332/19 | Bartošek, s.r.o. | 21.5.2019 | 266,11 EUR s DPH |
| DFB0348/19 | Fatra TIP, s.r.o. | 31.5.2019 | 268,28 EUR s DPH |
| DFB0337/19 | PEZA | 24.5.2019 | 472,33 EUR s DPH |
| DFB0338/19 | PEZA | 24.5.2019 | 3,98 EUR s DPH |
| DFB0313/19 | FM Consulting, spol. s r.o. | 14.5.2019 | 264,00 EUR s DPH |
| DFB0341/19 | Fatra TIP, s.r.o. | 27.5.2019 | 113,45 EUR s DPH |
| DFB0346/19 | Fatra TIP, s.r.o. | 29.5.2019 | 129,82 EUR s DPH |
| DFB0329/19 | INMEDIA,spol. s.r.o. | 20.5.2019 | 24,19 EUR s DPH |
| DFB0330/19 | INMEDIA,spol. s.r.o. | 20.5.2019 | 305,91 EUR s DPH |
| DFB0331/19 | INMEDIA,spol. s.r.o. | 20.5.2019 | 248,58 EUR s DPH |
| DFB0335/19 | Bidfood Slovakia s.r.o. | 22.5.2019 | 332,10 EUR s DPH |
| DFB0336/19 | INMEDIA,spol. s.r.o. | 22.5.2019 | 454,16 EUR s DPH |
| DFB0324/19 | Magna Energia a.s. | 16.5.2019 | 317,33 EUR s DPH |
| DFB0325/19 | Magna Energia a.s. | 16.5.2019 | 912,58 EUR s DPH |
| DFB0342/19 | A J Produkty, a.s. | 27.5.2019 | 225,72 EUR s DPH |
