Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 1 017,26 EUR s DPH |
| DFB0043/18 | Mgr. M.Pagáč Lekaren na starom námestí | 2.3.2018 | 38,76 EUR s DPH |
| DFB0044/18 | Fatra TIP s.r.o. | 6.3.2018 | 416,95 EUR s DPH |
| DFB0033/18 | HOMOLKA s.r.o. | 22.2.2018 | 134,84 EUR s DPH |
| DFB0034/18 | INMEDIA, spol. s r.o. | 22.2.2018 | 360,66 EUR s DPH |
| DFB0035/18 | JANEK s.r.o. | 22.2.2018 | 25,92 EUR s DPH |
| DFB0036/18 | Mesto Púchov | 22.2.2018 | 881,74 EUR s DPH |
| DFB0032/18 | INMEDIA, spol. s r.o. | 22.2.2018 | 408,19 EUR s DPH |
| DFB0031/18 | BARTOŠEK s.r.o. | 19.2.2018 | 368,83 EUR s DPH |
| DFB0028/18 | Slovak Telekom a.s. | 16.2.2018 | 19,60 EUR s DPH |
| DFB0029/18 | INMEDIA, spol. s r.o. | 14.2.2018 | 369,64 EUR s DPH |
| DFB0030/18 | INMEDIA, spol. s r.o. | 14.2.2018 | 28,06 EUR s DPH |
| DFB0027/18 | HOMOLKA s.r.o. | 13.2.2018 | 141,69 EUR s DPH |
| DFB0017/18 | HOMOLKA s.r.o. | 2.2.2018 | 135,20 EUR s DPH |
| DFB0018/18 | BARTOŠEK s.r.o. | 5.2.2018 | 443,14 EUR s DPH |
| DFB0019/18 | Fatra TIP s.r.o. | 5.2.2018 | 392,52 EUR s DPH |
| DFB0020/18 | MAGNA ENERGIA a.s. | 2.2.2018 | 1 017,26 EUR s DPH |
| DFB0021/18 | SPP a.s. Bratislava | 2.2.2018 | 686,00 EUR s DPH |
| DFB0022/18 | Silver Mine s.r.o. | 7.2.2018 | 40,00 EUR s DPH |
| DFB0023/18 | Slovak Telekom a.s. | 7.2.2018 | 31,91 EUR s DPH |
