Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/18 | INMEDIA, spol. s r.o. | 19.9.2018 | 846,54 EUR s DPH |
| DFB0217/18 | Roman Laco - ROADA | 10.9.2018 | 899,82 EUR s DPH |
| DFB0218/18 | HOMOLKA s.r.o. | 12.9.2018 | 117,28 EUR s DPH |
| DFB0216/18 | INMEDIA, spol. s r.o. | 10.9.2018 | 18,00 EUR s DPH |
| DFB0215/18 | Mgr. M.Pagáč Lekaren na starom námestí | 10.9.2018 | 22,48 EUR s DPH |
| DFB0214/18 | Mesto Púchov | 7.9.2018 | 197,10 EUR s DPH |
| DFB0213/18 | Mesto Púchov | 7.9.2018 | 881,74 EUR s DPH |
| DFB0212/18 | INMEDIA, spol. s r.o. | 7.9.2018 | 840,44 EUR s DPH |
| DFB0211/18 | INMEDIA, spol. s r.o. | 7.9.2018 | 23,18 EUR s DPH |
| DFB0210/18 | JANEK s.r.o. | 6.9.2018 | 18,72 EUR s DPH |
| DFB0209/18 | Slovak Telekom a.s. | 6.9.2018 | 36,95 EUR s DPH |
| DFB0202/18 | Fatra TIP s.r.o. | 5.9.2018 | 134,95 EUR s DPH |
| DFB0208/18 | BARTOŠEK s.r.o. | 5.9.2018 | 531,34 EUR s DPH |
| DFB0207/18 | Silver Mine s.r.o. | 5.9.2018 | 40,00 EUR s DPH |
| DFB0206/18 | SPP a.s. Bratislava | 3.9.2018 | 686,00 EUR s DPH |
| DFB0205/18 | MAGNA ENERGIA a.s. | 3.9.2018 | 1 017,26 EUR s DPH |
| DFB0204/18 | HOMOLKA s.r.o. | 4.9.2018 | 126,05 EUR s DPH |
| DFB0203/18 | Fatra TIP s.r.o. | 5.9.2018 | 410,96 EUR s DPH |
| DFB0201/18 | INMEDIA, spol. s r.o. | 27.8.2018 | 158,64 EUR s DPH |
| DFB0200/18 | HOMOLKA s.r.o. | 20.8.2018 | 129,08 EUR s DPH |
