Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/19 | INMEDIA, spol. s r.o. | 26.6.2019 | 219,60 EUR s DPH |
| DFB0182/19 | VEHOX s.r.o. | 24.6.2019 | 135,11 EUR s DPH |
| DFB0181/19 | HOMOLKA s.r.o. | 21.6.2019 | 168,59 EUR s DPH |
| DFB0180/19 | BRIPET s.r.o. | 20.6.2019 | 484,46 EUR s DPH |
| DFB0179/19 | INMEDIA, spol. s r.o. | 19.6.2019 | 116,30 EUR s DPH |
| DFB0178/19 | INMEDIA, spol. s r.o. | 19.6.2019 | 154,86 EUR s DPH |
| DFB0177/19 | Cyprich Miloš - ECON | 19.6.2019 | 130,80 EUR s DPH |
| DFB0175/19 | Mgr. Alena Páleníková - VITAE | 14.6.2019 | 300,00 EUR s DPH |
| DFB0176/19 | VEHOX s.r.o. | 17.6.2019 | 130,27 EUR s DPH |
| DFB0174/19 | INMEDIA, spol. s r.o. | 14.6.2019 | 176,61 EUR s DPH |
| DFB0173/19 | INMEDIA, spol. s r.o. | 14.6.2019 | 165,90 EUR s DPH |
| DFB0171/19 | JANEK s.r.o. | 13.6.2019 | 18,00 EUR s DPH |
| DFB0172/19 | Slovak Telekom a.s. | 13.6.2019 | 18,49 EUR s DPH |
| DFB0170/19 | Mesto Púchov | 12.6.2019 | 881,74 EUR s DPH |
| DFB0169/19 | Mesto Púchov | 12.6.2019 | 197,10 EUR s DPH |
| DFB0168/19 | HOMOLKA s.r.o. | 12.6.2019 | 146,36 EUR s DPH |
| DFB0167/19 | VEHOX s.r.o. | 10.6.2019 | 137,81 EUR s DPH |
| DFB0163/19 | MIVA - Pobežal Milan | 6.6.2019 | 997,30 EUR s DPH |
| DFB0164/19 | MAGNA ENERGIA a.s. | 7.6.2019 | 1 199,56 EUR s DPH |
| DFB0165/19 | HOMOLA Mont, s.r.o. | 7.6.2019 | 81,60 EUR s DPH |
