Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0823/19 | Jakub Ilavský, s.r.o. | 6.12.2019 | 7,27 EUR s DPH |
| DFB0801/19 | Orange Slovensko,a.s. | 26.11.2019 | 45,98 EUR s DPH |
| DFB0835/19 | METRO | 6.12.2019 | 41,47 EUR s DPH |
| DFB0836/19 | Slovak Telekom, a.s. | 12.12.2019 | 27,40 EUR s DPH |
| DFB0837/19 | Slovak Telekom, a.s. | 12.12.2019 | 121,97 EUR s DPH |
| DFB0838/19 | Ladicky s.r.o. | 12.12.2019 | 1 699,00 EUR s DPH |
| DFB0827/19 | MAGNA ENERGIA a.s. | 9.12.2019 | 94,90 EUR s DPH |
| DFB0821/19 | METRO | 3.12.2019 | 415,14 EUR s DPH |
| DFB0822/19 | Jakub Ilavský, s.r.o. | 6.12.2019 | 199,52 EUR s DPH |
| DFB0824/19 | Jakub Ilavský, s.r.o. | 6.12.2019 | 31,00 EUR s DPH |
| DFB0825/19 | Jakub Ilavský, s.r.o. | 6.12.2019 | 1,63 EUR s DPH |
| DFB0826/19 | COLOREX plus s.r.o. | 6.12.2019 | 175,06 EUR s DPH |
| DFB0819/19 | INMEDIA, spol. s.r.o. | 2.12.2019 | 109,47 EUR s DPH |
| DFB0820/19 | INMEDIA, spol. s.r.o. | 2.12.2019 | 668,78 EUR s DPH |
| DFB0817/19 | IKarCom s.r.o. | 2.12.2019 | 194,16 EUR s DPH |
| DFB0818/19 | PhDr. Mária Znášiková | 9.12.2019 | 225,00 EUR s DPH |
| DFB0833/19 | MAGNA ENERGIA a.s. | 11.12.2019 | -31,44 EUR s DPH |
| DFB0834/19 | Up Slovensko, s.r.o. | 11.12.2019 | 245,34 EUR s DPH |
| DFB0812/19 | IKarCom s.r.o. | 2.12.2019 | 223,20 EUR s DPH |
| DFB0813/19 | osobnyudaj | 2.12.2019 | 70,80 EUR s DPH |
