Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 121,49 EUR s DPH |
| DFB0067/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 391,46 EUR s DPH |
| DFB0064/20 | VEHOX s.r.o. | 9.3.2020 | 156,23 EUR s DPH |
| DFB0062/20 | Slovak Telekom a.s. | 9.3.2020 | 31,38 EUR s DPH |
| DFB0063/20 | JANEK s.r.o. | 9.3.2020 | 23,76 EUR s DPH |
| DFB0057/20 | BRIPET s.r.o. | 3.3.2020 | 444,51 EUR s DPH |
| DFB0058/20 | INMEDIA, spol. s r.o. | 4.3.2020 | 94,63 EUR s DPH |
| DFB0059/20 | MAGNA ENERGIA a.s. | 4.3.2020 | 1 120,21 EUR s DPH |
| DFB0060/20 | A.En.Slovensko, s.r.o. | 5.3.2020 | 864,00 EUR s DPH |
| DFB0061/20 | INMEDIA, spol. s r.o. | 6.3.2020 | 42,45 EUR s DPH |
| DFB0054/20 | VEHOX s.r.o. | 2.3.2020 | 174,36 EUR s DPH |
| DFB0055/20 | Silver Mine s.r.o. | 2.3.2020 | 44,00 EUR s DPH |
| DFB0056/20 | HOMOLKA s.r.o. | 3.3.2020 | 150,79 EUR s DPH |
| DFB0050/20 | INMEDIA, spol. s r.o. | 26.2.2020 | 348,60 EUR s DPH |
| DFB0051/20 | INMEDIA, spol. s r.o. | 26.2.2020 | 153,56 EUR s DPH |
| DFB0052/20 | Mesto Púchov | 28.2.2020 | 881,74 EUR s DPH |
| DFB0053/20 | Mgr. M.Pagáč Lekaren na starom námestí | 2.3.2020 | 35,33 EUR s DPH |
| DFB0049/20 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 20.2.2020 | 203,00 EUR s DPH |
| DFB0044/20 | VEHOX s.r.o. | 17.2.2020 | 119,08 EUR s DPH |
| DFB0048/20 | VEHOX s.r.o. | 24.2.2020 | 130,81 EUR s DPH |
