Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/18 | Slovak Telekom a.s. | 6.4.2018 | 32,06 EUR s DPH |
| DFB0073/18 | Mgr. M.Pagáč Lekaren na starom námestí | 9.4.2018 | 18,19 EUR s DPH |
| DFB0065/18 | HOMOLKA s.r.o. | 4.4.2018 | 163,94 EUR s DPH |
| DFB0066/18 | MAGNA ENERGIA a.s. | 3.4.2018 | 1 017,26 EUR s DPH |
| DFB0063/18 | INMEDIA, spol. s r.o. | 28.3.2018 | 19,08 EUR s DPH |
| DFB0064/18 | INMEDIA, spol. s r.o. | 28.3.2018 | 246,14 EUR s DPH |
| DFB0057/18 | INMEDIA, spol. s r.o. | 21.3.2018 | 831,95 EUR s DPH |
| DFB0059/18 | AME s.r.o. | 23.3.2018 | 422,93 EUR s DPH |
| DFB0060/18 | Advokátska kancelária BÁNOS s.r.o. | 23.3.2018 | 84,00 EUR s DPH |
| DFB0058/18 | INMEDIA, spol. s r.o. | 23.3.2018 | 103,44 EUR s DPH |
| DFB0061/18 | JANEK s.r.o. | 26.3.2018 | 25,92 EUR s DPH |
| DFB0062/18 | MIVA - Pobežal Milan | 26.3.2018 | 274,85 EUR s DPH |
| DFB0055/18 | HOMOLKA s.r.o. | 20.3.2018 | 95,94 EUR s DPH |
| DFB0056/18 | INMEDIA, spol. s r.o. | 21.3.2018 | 20,40 EUR s DPH |
| DFB0054/18 | Mesto Púchov | 20.3.2018 | 197,10 EUR s DPH |
| DFB0052/18 | BARTOŠEK s.r.o. | 19.3.2018 | 483,67 EUR s DPH |
| DFB0053/18 | Slovak Telekom a.s. | 19.3.2018 | 19,60 EUR s DPH |
| DFB0051/18 | JC MEDIA s.r.o. | 16.3.2018 | 93,80 EUR s DPH |
| DFB0050/18 | HOMOLKA s.r.o. | 13.3.2018 | 174,74 EUR s DPH |
| DFB0049/18 | JANEK s.r.o. | 12.3.2018 | 25,92 EUR s DPH |
