Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/18 | ZOELI spol. s r.o. | 8.3.2018 | 420,00 EUR s DPH |
| DFB0047/18 | INMEDIA, spol. s r.o. | 7.3.2018 | 256,76 EUR s DPH |
| DFB0046/18 | Silver Mine s.r.o. | 7.3.2018 | 32,00 EUR s DPH |
| DFB0040/18 | BARTOŠEK s.r.o. | 2.3.2018 | 359,34 EUR s DPH |
| DFB0042/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 1 017,26 EUR s DPH |
| DFB0043/18 | Mgr. M.Pagáč Lekaren na starom námestí | 2.3.2018 | 38,76 EUR s DPH |
| DFB0044/18 | Fatra TIP s.r.o. | 6.3.2018 | 416,95 EUR s DPH |
| DFB0045/18 | Slovak Telekom a.s. | 7.3.2018 | 29,38 EUR s DPH |
| DFB0037/18 | INMEDIA, spol. s r.o. | 28.2.2018 | 425,87 EUR s DPH |
| DFB0039/18 | HOMOLKA s.r.o. | 2.3.2018 | 95,37 EUR s DPH |
| DFB0038/18 | MIVA - Pobežal Milan | 1.3.2018 | 179,75 EUR s DPH |
| DFB0041/18 | SPP a.s. Bratislava | 2.3.2018 | 686,00 EUR s DPH |
| DFB0035/18 | JANEK s.r.o. | 22.2.2018 | 25,92 EUR s DPH |
| DFB0036/18 | Mesto Púchov | 22.2.2018 | 881,74 EUR s DPH |
| DFB0033/18 | HOMOLKA s.r.o. | 22.2.2018 | 134,84 EUR s DPH |
| DFB0034/18 | INMEDIA, spol. s r.o. | 22.2.2018 | 360,66 EUR s DPH |
| DFB0032/18 | INMEDIA, spol. s r.o. | 22.2.2018 | 408,19 EUR s DPH |
| DFB0031/18 | BARTOŠEK s.r.o. | 19.2.2018 | 368,83 EUR s DPH |
| DFB0028/18 | Slovak Telekom a.s. | 16.2.2018 | 19,60 EUR s DPH |
| DFB0029/18 | INMEDIA, spol. s r.o. | 14.2.2018 | 369,64 EUR s DPH |
