Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/19 | METRO | 8.7.2019 | 26,28 EUR s DPH |
| DFB0423/19 | INMEDIA, spol. s.r.o. | 8.7.2019 | 16,30 EUR s DPH |
| DFB0418/19 | INMEDIA, spol. s.r.o. | 3.7.2019 | 9,24 EUR s DPH |
| DFB0419/19 | METRO | 8.7.2019 | 117,14 EUR s DPH |
| DFB0420/19 | METRO | 8.7.2019 | 10,08 EUR s DPH |
| DFB0421/19 | Tibor Szabo - ROKOV | 8.7.2019 | 6 326,40 EUR s DPH |
| DFB0455/19 | MAGNA ENERGIA a.s. | 11.7.2019 | -40,30 EUR s DPH |
| DFB0412/19 | INMEDIA, spol. s.r.o. | 1.7.2019 | 558,97 EUR s DPH |
| DFB0413/19 | Jakub Ilavský, s.r.o. | 2.7.2019 | 59,60 EUR s DPH |
| DFB0414/19 | Jakub Ilavský, s.r.o. | 2.7.2019 | 1,30 EUR s DPH |
| DFB0415/19 | METRO | 2.7.2019 | 384,74 EUR s DPH |
| DFB0416/19 | METRO | 2.7.2019 | 71,48 EUR s DPH |
| DFB0417/19 | MAGNA ENERGIA a.s. | 18.7.2019 | 2 013,12 EUR s DPH |
| DFB0411/19 | INMEDIA, spol. s.r.o. | 1.7.2019 | 300,23 EUR s DPH |
| DFB0406/19 | Orange Slovensko,a.s. | 3.7.2019 | 11,50 EUR s DPH |
| DFB0407/19 | Orange Slovensko,a.s. | 3.7.2019 | 7,40 EUR s DPH |
| DFB0408/19 | BAJZIK s.r.o. | 3.7.2019 | 50,40 EUR s DPH |
| DFB0409/19 | METRO | 3.7.2019 | 430,83 EUR s DPH |
| DFB0410/19 | CBA Slovakia | 4.7.2019 | 16,64 EUR s DPH |
| DFB0402/19 | BAJZIK s.r.o. | 9.7.2019 | 83,51 EUR s DPH |
