Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0003/20 | SESTAV, s.r.o. | 29.5.2020 | 259 133,46 EUR s DPH |
| DFK0004/20 | Peter Baštuga - DIBAS | 1.6.2020 | 2 015,25 EUR s DPH |
| DFB0167/20 | EL - Tex Eva Lachká | 16.6.2020 | 1 616,82 EUR s DPH |
| DFB0162/20 | INMEDIA, spol. s r.o. | 12.6.2020 | 12,74 EUR s DPH |
| DFB0163/20 | INMEDIA, spol. s r.o. | 12.6.2020 | 139,69 EUR s DPH |
| DFB0164/20 | Slovak Telekom a.s. | 15.6.2020 | 21,16 EUR s DPH |
| DFB0165/20 | VEHOX s.r.o. | 15.6.2020 | 131,09 EUR s DPH |
| DFB0166/20 | BRIPET s.r.o. | 16.6.2020 | 363,95 EUR s DPH |
| DFB0160/20 | HOMOLKA s.r.o. | 11.6.2020 | 105,42 EUR s DPH |
| DFB0161/20 | INMEDIA, spol. s r.o. | 12.6.2020 | 260,35 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 |
| DFB0155/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 94,21 EUR s DPH |
| DFB0156/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 23,71 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 |
