Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/19 | HOMOLKA s.r.o. | 2.4.2019 | 160,25 EUR s DPH |
| DFB0087/19 | INMEDIA, spol. s r.o. | 29.3.2019 | 52,64 EUR s DPH |
| DFB0085/19 | DAMEDIS, s.r.o. | 27.3.2019 | 176,12 EUR s DPH |
| DFB0086/19 | INMEDIA, spol. s r.o. | 27.3.2019 | 608,82 EUR s DPH |
| DFB0083/19 | HôRKA s.r.o. | 25.3.2019 | 267,67 EUR s DPH |
| DFB0084/19 | VEHOX s.r.o. | 25.3.2019 | 142,28 EUR s DPH |
| DFB0081/19 | INMEDIA, spol. s r.o. | 20.3.2019 | 351,81 EUR s DPH |
| DFB0082/19 | HOMOLKA s.r.o. | 22.3.2019 | 163,76 EUR s DPH |
| DFB0079/19 | VEHOX s.r.o. | 18.3.2019 | 95,27 EUR s DPH |
| DFB0080/19 | TRNÍK-SLUŽBY, s.r.o. | 18.3.2019 | 803,16 EUR s DPH |
| DFB0074/19 | Slovak Telekom a.s. | 15.3.2019 | 32,39 EUR s DPH |
| DFB0075/19 | Mesto Púchov | 15.3.2019 | 881,74 EUR s DPH |
| DFB0076/19 | Mesto Púchov | 18.3.2019 | 197,10 EUR s DPH |
| DFB0077/19 | AME s.r.o. | 18.3.2019 | 56,59 EUR s DPH |
| DFB0078/19 | JANEK s.r.o. | 18.3.2019 | 20,30 EUR s DPH |
| DFB0072/19 | INMEDIA, spol. s r.o. | 13.3.2019 | 113,17 EUR s DPH |
| DFB0073/19 | INMEDIA, spol. s r.o. | 13.3.2019 | 10,80 EUR s DPH |
| DFB0070/19 | HOMOLKA s.r.o. | 12.3.2019 | 122,77 EUR s DPH |
| DFB0071/19 | HôRKA s.r.o. | 12.3.2019 | 314,44 EUR s DPH |
| DFB0065/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 1 199,56 EUR s DPH |
