Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/19 | BRIPET s.r.o. | 4.10.2019 | 490,56 EUR s DPH |
| DFB0282/19 | MAGNA ENERGIA a.s. | 3.10.2019 | 1 199,56 EUR s DPH |
| DFB0279/19 | SPP a.s. Bratislava | 2.10.2019 | 1 100,00 EUR s DPH |
| DFB0280/19 | HOMOLKA s.r.o. | 3.10.2019 | 141,71 EUR s DPH |
| DFB0281/19 | Mgr. M.Pagáč Lekaren na starom námestí | 3.10.2019 | 49,01 EUR s DPH |
| DFB0277/19 | Silver Mine s.r.o. | 1.10.2019 | 44,00 EUR s DPH |
| DFB0278/19 | EUROTRANS Púchov s.r.o. | 1.10.2019 | 300,00 EUR s DPH |
| DFB0275/19 | INMEDIA, spol. s r.o. | 27.9.2019 | 66,54 EUR s DPH |
| DFB0276/19 | VEHOX s.r.o. | 30.9.2019 | 90,44 EUR s DPH |
| DFB0274/19 | INMEDIA, spol. s r.o. | 25.9.2019 | 272,83 EUR s DPH |
| DFB0272/19 | HOMOLKA s.r.o. | 24.9.2019 | 178,56 EUR s DPH |
| DFB0273/19 | INMEDIA, spol. s r.o. | 25.9.2019 | 135,49 EUR s DPH |
| DFB0270/19 | BRIPET s.r.o. | 20.9.2019 | 489,95 EUR s DPH |
| DFB0267/19 | INMEDIA, spol. s r.o. | 18.9.2019 | 388,10 EUR s DPH |
| DFB0268/19 | INMEDIA, spol. s r.o. | 18.9.2019 | 76,22 EUR s DPH |
| DFB0269/19 | JANEK s.r.o. | 19.9.2019 | 17,28 EUR s DPH |
| DFB0271/19 | VEHOX s.r.o. | 23.9.2019 | 113,22 EUR s DPH |
| DFB0266/19 | INMEDIA, spol. s r.o. | 18.9.2019 | 303,65 EUR s DPH |
| DFB0263/19 | HOMOLKA s.r.o. | 11.9.2019 | 168,06 EUR s DPH |
| DFB0264/19 | Slovak Telekom a.s. | 16.9.2019 | 18,49 EUR s DPH |
