Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/20 | Jakub Ilavský, s.r.o. | 17.2.2020 | 75,56 EUR s DPH |
| DFB0100/20 | Jakub Ilavský, s.r.o. | 26.2.2020 | 78,38 EUR s DPH |
| DFB0101/20 | INMEDIA, spol. s.r.o. | 25.2.2020 | 64,20 EUR s DPH |
| DFB0094/20 | Slovak Telekom, a.s. | 7.2.2020 | 120,82 EUR s DPH |
| DFB0095/20 | Slovak Telekom, a.s. | 7.2.2020 | 28,12 EUR s DPH |
| DFB0096/20 | Banchem, s.r.o | 7.2.2020 | 345,04 EUR s DPH |
| DFB0092/20 | Jaroslav Školek | 6.2.2020 | 254,99 EUR s DPH |
| DFB0093/20 | Ladicky s.r.o. | 6.2.2020 | 72,00 EUR s DPH |
| DFB0090/20 | BOZPO AGENCY s.r.o. | 6.2.2020 | 58,20 EUR s DPH |
| DFB0091/20 | osobnyudaj.sk, s.r.o. | 6.2.2020 | 70,80 EUR s DPH |
| DFB0086/20 | BAJZIK s.r.o. | 6.2.2020 | 124,25 EUR s DPH |
| DFB0087/20 | eNFe s.r.o. | 6.2.2020 | 40,00 EUR s DPH |
| DFB0088/20 | PROMYS,soft, s.r.o. | 6.2.2020 | 48,96 EUR s DPH |
| DFB0089/20 | IKarCom s.r.o. | 6.2.2020 | 54,70 EUR s DPH |
| DFB0081/20 | Jakub Ilavský, s.r.o. | 6.2.2020 | 61,75 EUR s DPH |
| DFB0082/20 | INMEDIA, spol. s.r.o. | 10.2.2020 | 62,99 EUR s DPH |
| DFB0083/20 | INMEDIA, spol. s.r.o. | 10.2.2020 | 599,03 EUR s DPH |
| DFB0084/20 | METRO | 10.2.2020 | 54,32 EUR s DPH |
| DFB0075/20 | Jakub Ilavský, s.r.o. | 4.2.2020 | 10,90 EUR s DPH |
| DFB0076/20 | METRO | 4.2.2020 | 403,61 EUR s DPH |
