Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF317/19 | INMEDIA | 1.7.2019 | 45,75 EUR s DPH |
| DF318/19 | INMEDIA | 1.7.2019 | 9,18 EUR s DPH |
| DF319/19 | INMEDIA | 1.7.2019 | 60,14 EUR s DPH |
| DF297/19 | MAGNA ENERGIA a.s. | 12.6.2019 | 76,47 EUR s DPH |
| DF298/19 | UBYFO - SERVIS s.r.o. | 12.6.2019 | 54,00 EUR s DPH |
| DF299/19 | osobnyudaj.sk, s.r.o. | 13.6.2019 | 55,20 EUR s DPH |
| DF300/19 | INMEDIA | 13.6.2019 | 53,06 EUR s DPH |
| DF301/19 | INMEDIA | 13.6.2019 | 33,98 EUR s DPH |
| DF302/19 | INMEDIA | 14.6.2019 | 307,23 EUR s DPH |
| DF290/19 | SLOVNAFT, a.s. | 10.6.2019 | 144,18 EUR s DPH |
| DF291/19 | značenie .sk, s.r.o. | 10.6.2019 | 30,00 EUR s DPH |
| DF292/19 | INMEDIA | 10.6.2019 | 9,18 EUR s DPH |
| DF293/19 | INMEDIA | 10.6.2019 | 3,48 EUR s DPH |
| DF294/19 | INMEDIA | 10.6.2019 | 36,62 EUR s DPH |
| DF295/19 | CALSERVIS SK, s.r.o. | 10.6.2019 | 108,00 EUR s DPH |
| DF296/19 | INMEDIA | 10.6.2019 | 38,58 EUR s DPH |
| DF289/19 | Slovak Telekom, a.s. | 10.6.2019 | 12,38 EUR s DPH |
| DF283/19 | INMEDIA | 7.6.2019 | 50,43 EUR s DPH |
| DF284/19 | INMEDIA | 4.6.2019 | 144,12 EUR s DPH |
| DF285/19 | INMEDIA | 7.6.2019 | 68,70 EUR s DPH |
