Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0094/19 | INMEDIA, spol. s.r.o. | 11.3.2019 | 10,12 EUR s DPH |
| DFB0099/19 | Jakub Ilavský, s.r.o. | 8.3.2019 | 54,53 EUR s DPH |
| DFB0098/19 | Remeň Štefan - REMA | 8.3.2019 | 610,03 EUR s DPH |
| DFB0097/19 | INMEDIA, spol. s.r.o. | 5.3.2019 | 133,37 EUR s DPH |
| DFB0096/19 | INMEDIA, spol. s.r.o. | 5.3.2019 | 1 158,41 EUR s DPH |
| DFB0095/19 | INMEDIA, spol. s.r.o. | 4.3.2019 | 79,66 EUR s DPH |
| DFB0092/19 | Slovak Telekom, a.s. | 7.3.2019 | 146,09 EUR s DPH |
| DFB0093/19 | Jakub Ilavský, s.r.o. | 7.3.2019 | 109,43 EUR s DPH |
| DFB0091/19 | BAMISERVIS s.r.o. | 7.3.2019 | 352,00 EUR s DPH |
| DFB0109/19 | Up Slovensko, s.r.o. | 8.3.2019 | 199,14 EUR s DPH |
| DFB0083/19 | Pekáreň PODHORIE | 5.3.2019 | 280,13 EUR s DPH |
| DFB0084/19 | Remeň Štefan - REMA | 4.3.2019 | 412,03 EUR s DPH |
| DFB0085/19 | Ladicky s.r.o. | 4.3.2019 | 86,64 EUR s DPH |
| DFB0086/19 | BOZPO AGENCY s.r.o. | 4.3.2019 | 58,20 EUR s DPH |
| DFB0087/19 | Ladicky s.r.o. | 4.3.2019 | 52,87 EUR s DPH |
| DFB0088/19 | Hôrka s.r.o. | 5.3.2019 | 392,57 EUR s DPH |
| DFB0089/19 | JAZ s.r.o. | 5.3.2019 | 710,40 EUR s DPH |
| DFB0090/19 | MAGNA ENERGIA a.s. | 5.3.2019 | 2 013,12 EUR s DPH |
| DFB0082/19 | CBA Slovakia | 4.3.2019 | 60,12 EUR s DPH |
| DFB0081/19 | Orange Slovensko,a.s. | 27.2.2019 | 40,00 EUR s DPH |
