Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/20 | JANEK s.r.o. | 26.3.2020 | 23,76 EUR s DPH |
| DFB0076/20 | INMEDIA, spol. s r.o. | 18.3.2020 | 335,75 EUR s DPH |
| DFB0077/20 | INMEDIA, spol. s r.o. | 18.3.2020 | 390,19 EUR s DPH |
| DFB0078/20 | INMEDIA, spol. s r.o. | 20.3.2020 | 36,63 EUR s DPH |
| DFB0079/20 | HOMOLKA s.r.o. | 24.3.2020 | 98,31 EUR s DPH |
| DFB0073/20 | VEHOX s.r.o. | 16.3.2020 | 206,82 EUR s DPH |
| DFB0074/20 | BRIPET s.r.o. | 17.3.2020 | 684,98 EUR s DPH |
| DFB0075/20 | MIVA - Pobežal Milan | 17.3.2020 | 1 004,29 EUR s DPH |
| DFB0070/20 | INMEDIA, spol. s r.o. | 13.3.2020 | 167,71 EUR s DPH |
| DFB0071/20 | INMEDIA, spol. s r.o. | 13.3.2020 | 925,29 EUR s DPH |
| DFB0072/20 | Mesto Púchov | 16.3.2020 | 268,54 EUR s DPH |
| DFB0069/20 | Slovak Telekom a.s. | 13.3.2020 | 19,49 EUR s DPH |
| DFB0068/20 | HOMOLKA s.r.o. | 12.3.2020 | 120,03 EUR s DPH |
| DFB0065/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 282,53 EUR s DPH |
| DFB0066/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 121,49 EUR s DPH |
| DFB0067/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 391,46 EUR s DPH |
| DFB0064/20 | VEHOX s.r.o. | 9.3.2020 | 156,23 EUR s DPH |
| DFB0062/20 | Slovak Telekom a.s. | 9.3.2020 | 31,38 EUR s DPH |
| DFB0063/20 | JANEK s.r.o. | 9.3.2020 | 23,76 EUR s DPH |
| DFB0057/20 | BRIPET s.r.o. | 3.3.2020 | 444,51 EUR s DPH |
