Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/19 | INMEDIA, spol. s r.o. | 25.9.2019 | 272,83 EUR s DPH |
| DFB0267/19 | INMEDIA, spol. s r.o. | 18.9.2019 | 388,10 EUR s DPH |
| DFB0268/19 | INMEDIA, spol. s r.o. | 18.9.2019 | 76,22 EUR s DPH |
| DFB0269/19 | JANEK s.r.o. | 19.9.2019 | 17,28 EUR s DPH |
| DFB0271/19 | VEHOX s.r.o. | 23.9.2019 | 113,22 EUR s DPH |
| DFB0270/19 | BRIPET s.r.o. | 20.9.2019 | 489,95 EUR s DPH |
| DFB0266/19 | INMEDIA, spol. s r.o. | 18.9.2019 | 303,65 EUR s DPH |
| DFB0263/19 | HOMOLKA s.r.o. | 11.9.2019 | 168,06 EUR s DPH |
| DFB0264/19 | Slovak Telekom a.s. | 16.9.2019 | 18,49 EUR s DPH |
| DFB0265/19 | VEHOX s.r.o. | 16.9.2019 | 96,76 EUR s DPH |
| DFB0260/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 41,03 EUR s DPH |
| DFB0261/19 | Mesto Púchov | 9.9.2019 | 197,10 EUR s DPH |
| DFB0262/19 | Mesto Púchov | 9.9.2019 | 881,74 EUR s DPH |
| DFB0255/19 | BRIPET s.r.o. | 6.9.2019 | 120,59 EUR s DPH |
| DFB0256/19 | INMEDIA, spol. s r.o. | 6.9.2019 | 87,28 EUR s DPH |
| DFB0257/19 | INMEDIA, spol. s r.o. | 6.9.2019 | 319,64 EUR s DPH |
| DFB0258/19 | Slovak Telekom a.s. | 9.9.2019 | 31,26 EUR s DPH |
| DFB0259/19 | VEHOX s.r.o. | 9.9.2019 | 155,42 EUR s DPH |
| DFB0253/19 | MAGNA ENERGIA a.s. | 4.9.2019 | 1 199,56 EUR s DPH |
| DFB0254/19 | VEHOX s.r.o. | 5.9.2019 | 31,84 EUR s DPH |
