Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/20 | HOMOLKA s.r.o. | 11.11.2020 | 141,40 EUR s DPH |
| DFB0341/20 | VEHOX s.r.o. | 16.11.2020 | 152,97 EUR s DPH |
| DFB0340/20 | Slovak Telekom a.s. | 16.11.2020 | 26,00 EUR s DPH |
| DFB0338/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 148,15 EUR s DPH |
| DFB0339/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 268,43 EUR s DPH |
| DFB0327/20 | JANEK s.r.o. | 5.11.2020 | 23,76 EUR s DPH |
| DFB0328/20 | Slovak Telekom a.s. | 6.11.2020 | 32,32 EUR s DPH |
| DFB0326/20 | K&L TRADE s.r.o. | 5.11.2020 | 237,02 EUR s DPH |
| DFB0330/20 | Považská vodárenska spoločnosť a.s. | 6.11.2020 | 1 132,72 EUR s DPH |
| DFB0332/20 | Poradca podnikateľa s.r.o | 4.11.2020 | 165,00 EUR s DPH |
| DFB0334/20 | Mesto Púchov | 9.11.2020 | 881,77 EUR s DPH |
| DFB0333/20 | VEHOX s.r.o. | 9.11.2020 | 112,60 EUR s DPH |
| DFB0335/20 | Mesto Púchov | 9.11.2020 | 268,51 EUR s DPH |
| DFB0331/20 | A.En.Slovensko, s.r.o. | 9.11.2020 | 864,00 EUR s DPH |
| DFB0336/20 | AME s.r.o. | 10.11.2020 | 310,55 EUR s DPH |
| DFK0006/20 | ROAX s.r.o. | 26.10.2020 | 2 724,00 EUR s DPH |
| DFB0321/20 | Silver Mine s.r.o. | 2.11.2020 | 32,00 EUR s DPH |
| DFB0324/20 | BRIPET s.r.o. | 3.11.2020 | 526,85 EUR s DPH |
| DFB0323/20 | HOMOLKA s.r.o. | 3.11.2020 | 205,32 EUR s DPH |
| DFB0322/20 | VEHOX s.r.o. | 2.11.2020 | 154,58 EUR s DPH |
