Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/20 | BAJZIK s.r.o. | 7.1.2020 | 281,78 EUR s DPH |
| DFB0010/20 | INMEDIA, spol. s.r.o. | 7.1.2020 | 39,05 EUR s DPH |
| DFB0011/20 | INMEDIA, spol. s.r.o. | 7.1.2020 | 577,80 EUR s DPH |
| DFB0012/20 | METRO | 7.1.2020 | 93,23 EUR s DPH |
| DFB0002/20 | BOZPO AGENCY s.r.o. | 2.1.2020 | 58,20 EUR s DPH |
| DFB0003/20 | Jakub Ilavský, s.r.o. | 3.1.2020 | 16,07 EUR s DPH |
| DFB0004/20 | Jakub Ilavský, s.r.o. | 3.1.2020 | 128,63 EUR s DPH |
| DFB0005/20 | BAJZIK s.r.o. | 7.1.2020 | 137,47 EUR s DPH |
| DFB0006/20 | BAJZIK s.r.o. | 7.1.2020 | 13,21 EUR s DPH |
| DFB0007/20 | COLOREX plus s.r.o. | 7.1.2020 | 154,26 EUR s DPH |
| DFB0001/20 | Ladicky s.r.o. | 2.1.2020 | 35,89 EUR s DPH |
| DFB0882/19 | INMEDIA, spol. s.r.o. | 31.12.2019 | 18,79 EUR s DPH |
| DFB0877/19 | eNFe s.r.o. | 17.12.2019 | 40,00 EUR s DPH |
| DFB0878/19 | REVEZ Nitra, s.r.o. | 17.12.2019 | 57,60 EUR s DPH |
| DFB0879/19 | INMEDIA, spol. s.r.o. | 27.12.2019 | 948,74 EUR s DPH |
| DFB0880/19 | NEHLSEN spol.s.r.o. | 31.12.2019 | 54,60 EUR s DPH |
| DFB0881/19 | Pekáreň PODHORIE | 31.12.2019 | 327,75 EUR s DPH |
| DFB0872/19 | METRO | 16.12.2019 | 665,66 EUR s DPH |
| DFB0873/19 | INMEDIA, spol. s.r.o. | 16.12.2019 | 46,88 EUR s DPH |
| DFB0875/19 | INMEDIA, spol. s.r.o. | 17.12.2019 | 593,06 EUR s DPH |
