Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/17 | VEHOX s.r.o. | 27.2.2017 | 218,71 EUR s DPH |
| DFB0052/17 | Ing. Peter Sapák | 28.2.2017 | 170,00 EUR s DPH |
| DFB0053/17 | JANEK s.r.o. | 27.2.2017 | 18,72 EUR s DPH |
| DFB0051/17 | Mesto Púchov | 27.2.2017 | 197,10 EUR s DPH |
| DFB0048/17 | AJFA + AVIS s.r.o | 17.2.2017 | 49,50 EUR s DPH |
| DFB0049/17 | INMEDIA, spol. s r.o. | 22.2.2017 | 446,10 EUR s DPH |
| DFB0050/17 | INMEDIA, spol. s r.o. | 22.2.2017 | 102,32 EUR s DPH |
| DFB0047/17 | Silvia Hodálová - VIUSS | 17.2.2017 | 15,00 EUR s DPH |
| DFB0046/17 | KOPEK plus s.r.o. | 21.2.2017 | 110,00 EUR s DPH |
| DFB0045/17 | VEHOX s.r.o. | 20.2.2017 | 153,07 EUR s DPH |
| DFB0044/17 | DEMIFOOD, spol. s r.o. | 20.2.2017 | 182,16 EUR s DPH |
| DFB0043/17 | Dušan Hrnčík | 17.2.2017 | 356,36 EUR s DPH |
| DFB0042/17 | INMEDIA, spol. s r.o. | 17.2.2017 | 612,95 EUR s DPH |
| DFB0041/17 | Ján Briestenský - BRIPET | 17.2.2017 | 403,71 EUR s DPH |
| DFB0040/17 | Slovak Telekom a.s. | 16.2.2017 | 19,60 EUR s DPH |
| DFB0039/17 | MIVA - Pobežal Milan | 16.2.2017 | 297,23 EUR s DPH |
| DFB0036/17 | JANEK s.r.o. | 13.2.2017 | 18,72 EUR s DPH |
| DFB0037/17 | VEHOX s.r.o. | 13.2.2017 | 183,89 EUR s DPH |
| DFB0038/17 | KOPEK plus s.r.o. | 14.2.2017 | 140,89 EUR s DPH |
| DFB0034/17 | INMEDIA, spol. s r.o. | 8.2.2017 | 452,73 EUR s DPH |
