Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/19 | INMEDIA, spol. s r.o. | 7.8.2019 | 788,43 EUR s DPH |
| DFB0222/19 | INMEDIA, spol. s r.o. | 7.8.2019 | 12,76 EUR s DPH |
| DFB0221/19 | Silver Mine s.r.o. | 6.8.2019 | 55,00 EUR s DPH |
| DFB0216/19 | OTIS Výťahy | 2.8.2019 | 145,98 EUR s DPH |
| DFB0215/19 | HOMOLKA s.r.o. | 2.8.2019 | 172,76 EUR s DPH |
| DFB0217/19 | SPP a.s. Bratislava | 2.8.2019 | 1 100,00 EUR s DPH |
| DFB0218/19 | VEHOX s.r.o. | 5.8.2019 | 150,05 EUR s DPH |
| DFB0219/19 | Mgr. M.Pagáč Lekaren na starom námestí | 5.8.2019 | 24,47 EUR s DPH |
| DFB0220/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 1 199,56 EUR s DPH |
| DFB0212/19 | INMEDIA, spol. s r.o. | 31.7.2019 | 503,92 EUR s DPH |
| DFB0213/19 | INMEDIA, spol. s r.o. | 31.7.2019 | 522,47 EUR s DPH |
| DFB0214/19 | BRIPET s.r.o. | 2.8.2019 | 497,78 EUR s DPH |
| DFB0211/19 | JANEK s.r.o. | 29.7.2019 | 18,00 EUR s DPH |
| DFB0210/19 | VEHOX s.r.o. | 29.7.2019 | 122,52 EUR s DPH |
| DFB0207/19 | JC MEDIA s.r.o. | 19.7.2019 | 102,20 EUR s DPH |
| DFB0208/19 | VEHOX s.r.o. | 22.7.2019 | 116,54 EUR s DPH |
| DFB0209/19 | HOMOLKA s.r.o. | 23.7.2019 | 154,19 EUR s DPH |
| DFB0206/19 | BRIPET s.r.o. | 19.7.2019 | 399,79 EUR s DPH |
| DFB0201/19 | HOMOLKA s.r.o. | 11.7.2019 | 149,15 EUR s DPH |
| DFB0202/19 | INMEDIA, spol. s r.o. | 12.7.2019 | 34,34 EUR s DPH |
