Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0121/20 | MAGNA ENERGIA a.s. | 6.5.2020 | 1 120,21 EUR s DPH |
| DFB0119/20 | Mgr. M.Pagáč Lekaren na starom námestí | 5.5.2020 | 24,90 EUR s DPH |
| DFB0118/20 | BRIPET s.r.o. | 5.5.2020 | 543,85 EUR s DPH |
| DFB0117/20 | VEHOX s.r.o. | 4.5.2020 | 96,35 EUR s DPH |
| DFB0116/20 | HOMOLKA s.r.o. | 4.5.2020 | 122,67 EUR s DPH |
| DFB0115/20 | JANEK s.r.o. | 30.4.2020 | 23,76 EUR s DPH |
| DFB0113/20 | INMEDIA, spol. s r.o. | 29.4.2020 | 28,40 EUR s DPH |
| DFB0114/20 | INMEDIA, spol. s r.o. | 29.4.2020 | 43,48 EUR s DPH |
| DFB0112/20 | INMEDIA, spol. s r.o. | 29.4.2020 | 135,31 EUR s DPH |
| DFB0111/20 | VEHOX s.r.o. | 28.4.2020 | 80,46 EUR s DPH |
| DFB0109/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 49,49 EUR s DPH |
| DFB0110/20 | INMEDIA, spol. s r.o. | 24.4.2020 | 50,47 EUR s DPH |
| DFB0107/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 101,53 EUR s DPH |
| DFB0108/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 180,56 EUR s DPH |
| DFB0102/20 | Slovak Telekom a.s. | 17.4.2020 | 19,49 EUR s DPH |
| DFB0103/20 | VEHOX s.r.o. | 20.4.2020 | 131,88 EUR s DPH |
| DFB0104/20 | BRIPET s.r.o. | 21.4.2020 | 217,56 EUR s DPH |
| DFB0105/20 | HOMOLKA s.r.o. | 21.4.2020 | 123,54 EUR s DPH |
| DFB0106/20 | ADET SK, s.r.o. | 17.4.2020 | 144,50 EUR s DPH |
| DFB0101/20 | INMEDIA, spol. s r.o. | 17.4.2020 | 192,25 EUR s DPH |
