Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/20 | BRIPET s.r.o. | 16.9.2020 | 478,90 EUR s DPH |
| DFB0258/20 | JANEK s.r.o. | 10.9.2020 | 19,80 EUR s DPH |
| DFB0259/20 | HOMOLKA s.r.o. | 11.9.2020 | 175,46 EUR s DPH |
| DFB0264/20 | VEHOX s.r.o. | 14.9.2020 | 162,97 EUR s DPH |
| DFB0263/20 | Slovak Telekom a.s. | 14.9.2020 | 26,00 EUR s DPH |
| DFB0260/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 119,13 EUR s DPH |
| DFB0266/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 29,23 EUR s DPH |
| DFB0262/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 371,04 EUR s DPH |
| DFB0261/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 248,71 EUR s DPH |
| DFB0254/20 | Pavol FILO | 7.9.2020 | 73,20 EUR s DPH |
| 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 |
| DFB0247/20 | Mgr. M.Pagáč Lekaren na starom námestí | 7.9.2020 | 16,70 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 |
