Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/21 | VEHOX s.r.o. | 6.9.2021 | 149,79 EUR s DPH |
| DFB0263/21 | Mesto Púchov | 3.9.2021 | 881,74 EUR s DPH |
| DFB0262/21 | Mesto Púchov | 3.9.2021 | 267,80 EUR s DPH |
| DFB0260/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 1 092,04 EUR s DPH |
| DFB0261/21 | A.En.Slovensko, s.r.o. | 3.9.2021 | 864,00 EUR s DPH |
| DFB0255/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 26.8.2021 | 266,35 EUR s DPH |
| DFB0256/21 | JC MEDIA s.r.o. | 26.8.2021 | 105,00 EUR s DPH |
| DFB0257/21 | JANEK s.r.o. | 26.8.2021 | 22,18 EUR s DPH |
| DFB0258/21 | MIVA - Pobežal Milan | 27.8.2021 | 45,00 EUR s DPH |
| DFB0253/21 | INMEDIA, spol. s r.o. | 25.8.2021 | 430,66 EUR s DPH |
| DFB0254/21 | INMEDIA, spol. s r.o. | 25.8.2021 | 30,14 EUR s DPH |
| DFB0250/21 | OTIS Výťahy | 19.8.2021 | 9,60 EUR s DPH |
| DFB0251/21 | VEHOX s.r.o. | 23.8.2021 | 140,72 EUR s DPH |
| DFB0249/21 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 17.8.2021 | 223,00 EUR s DPH |
| DFB0252/21 | INMEDIA, spol. s r.o. | 23.8.2021 | 378,33 EUR s DPH |
| DFB0247/21 | BRIPET s.r.o. | 17.8.2021 | 319,83 EUR s DPH |
| DFB0246/21 | VEHOX s.r.o. | 16.8.2021 | 162,91 EUR s DPH |
| DFB0248/21 | MICHAL ZAHORA - MIZA | 17.8.2021 | 129,00 EUR s DPH |
| DFB0241/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 13.8.2021 | 167,88 EUR s DPH |
| DFB0240/21 | INTELIO, s.r.o. | 13.8.2021 | 60,00 EUR s DPH |
