Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/20 | REVAK s.r.o. | 7.9.2020 | 71,57 EUR s DPH |
| DFB0255/20 | VEHOX s.r.o. | 7.9.2020 | 129,75 EUR s DPH |
| DFB0252/20 | Mesto Púchov | 7.9.2020 | 881,74 EUR s DPH |
| DFB0251/20 | Mesto Púchov | 7.9.2020 | 268,54 EUR s DPH |
| DFB0257/20 | Slovak Telekom a.s. | 9.9.2020 | 30,05 EUR s DPH |
| DFB0246/20 | OTIS Výťahy | 7.9.2020 | 1 296,00 EUR s DPH |
| DFB0253/20 | A.En.Slovensko, s.r.o. | 7.9.2020 | 864,00 EUR s DPH |
| DFB0249/20 | INMEDIA, spol. s r.o. | 4.9.2020 | 101,50 EUR s DPH |
| DFB0248/20 | INMEDIA, spol. s r.o. | 4.9.2020 | 172,38 EUR s DPH |
| DFB0250/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 1 120,21 EUR s DPH |
| DFB0244/20 | Silver Mine s.r.o. | 3.9.2020 | 40,00 EUR s DPH |
| DFB0245/20 | BRIPET s.r.o. | 4.9.2020 | 195,62 EUR s DPH |
| DFB0243/20 | HOMOLKA s.r.o. | 3.9.2020 | 117,63 EUR s DPH |
| DFB0241/20 | VEHOX s.r.o. | 31.8.2020 | 122,04 EUR s DPH |
| DFB0242/20 | tnTEL | 31.8.2020 | 349,66 EUR s DPH |
| DFB0235/20 | JANEK s.r.o. | 24.8.2020 | 19,80 EUR s DPH |
| DFB0237/20 | MIVA - Pobežal Milan | 25.8.2020 | 785,70 EUR s DPH |
| DFB0236/20 | VEHOX s.r.o. | 24.8.2020 | 154,87 EUR s DPH |
| DFB0240/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 396,37 EUR s DPH |
| DFB0239/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 52,70 EUR s DPH |
