Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/21 | BRIPET s.r.o. | 18.5.2021 | 443,23 EUR s DPH |
| DFB0135/21 | JANEK s.r.o. | 13.5.2021 | 22,18 EUR s DPH |
| DFB0145/21 | VEHOX s.r.o. | 17.5.2021 | 208,19 EUR s DPH |
| DFB0142/21 | Mesto Púchov | 17.5.2021 | 267,80 EUR s DPH |
| DFB0146/21 | INMEDIA, spol. s r.o. | 17.5.2021 | 56,16 EUR s DPH |
| DFB0139/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 25,56 EUR s DPH |
| DFB0138/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 549,19 EUR s DPH |
| DFB0137/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 177,01 EUR s DPH |
| DFB0141/21 | REAL INVENT s.r.o. | 14.5.2021 | 696,00 EUR s DPH |
| DFB0136/21 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 12.5.2021 | 1 492,10 EUR s DPH |
| DFB0134/21 | Považská vodárenska spoločnosť a.s. | 10.5.2021 | 1 256,05 EUR s DPH |
| DFB0132/21 | Mesto Púchov | 10.5.2021 | 881,74 EUR s DPH |
| DFB0131/21 | VEHOX s.r.o. | 10.5.2021 | 150,63 EUR s DPH |
| DFB0133/21 | Slovak Telekom a.s. | 10.5.2021 | 31,06 EUR s DPH |
| DFB0126/21 | Slovak Telekom a.s. | 6.5.2021 | 34,79 EUR s DPH |
| DFB0130/21 | INMEDIA, spol. s r.o. | 7.5.2021 | 273,35 EUR s DPH |
| DFB0129/21 | INMEDIA, spol. s r.o. | 5.5.2021 | 49,49 EUR s DPH |
| DFB0128/21 | INMEDIA, spol. s r.o. | 5.5.2021 | 197,89 EUR s DPH |
| DFB0127/21 | AME s.r.o. | 5.5.2021 | 19,26 EUR s DPH |
| DFB0118/21 | Silver Mine s.r.o. | 3.5.2021 | 35,00 EUR s DPH |
