Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 23,71 EUR s DPH |
| DFB0157/20 | Slovak Telekom a.s. | 8.6.2020 | 30,41 EUR s DPH |
| DFB0158/20 | VEHOX s.r.o. | 8.6.2020 | 133,60 EUR s DPH |
| DFB0159/20 | JANEK s.r.o. | 8.6.2020 | 23,76 EUR s DPH |
| DFB0153/20 | MAGNA ENERGIA a.s. | 4.6.2020 | 1 120,21 EUR s DPH |
| DFB0154/20 | A.En.Slovensko, s.r.o. | 5.6.2020 | 864,00 EUR s DPH |
| DFB0149/20 | HOMOLKA s.r.o. | 3.6.2020 | 72,44 EUR s DPH |
| DFB0150/20 | Mesto Púchov | 3.6.2020 | 268,54 EUR s DPH |
| DFB0151/20 | Mesto Púchov | 3.6.2020 | 881,74 EUR s DPH |
| DFB0152/20 | Mgr. M.Pagáč Lekaren na starom námestí | 3.6.2020 | 15,85 EUR s DPH |
| DFB0147/20 | BRIPET s.r.o. | 2.6.2020 | 308,37 EUR s DPH |
| DFB0148/20 | MIVA - Pobežal Milan | 2.6.2020 | 161,83 EUR s DPH |
| DFB0146/20 | VEHOX s.r.o. | 1.6.2020 | 127,38 EUR s DPH |
| DFB0145/20 | Silver Mine s.r.o. | 1.6.2020 | 44,00 EUR s DPH |
| DFB0143/20 | INMEDIA, spol. s r.o. | 29.5.2020 | 123,35 EUR s DPH |
| DFB0142/20 | INMEDIA, spol. s r.o. | 29.5.2020 | 205,60 EUR s DPH |
| DFK0001/20 | SESTAV, s.r.o. | 1.5.2020 | 244 809,18 EUR s DPH |
| DFB0141/20 | REVAK s.r.o. | 28.5.2020 | 565,64 EUR s DPH |
| DFK0002/20 | Peter Baštuga - DIBAS | 1.5.2020 | 1 904,50 EUR s DPH |
| DFB0144/20 | K&L TRADE s.r.o. | 29.5.2020 | 323,32 EUR s DPH |
