Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/18 | PREMIUM, Ing. Dušan Ondruš | 19.12.2018 | 650,40 EUR s DPH |
| DFB0328/18 | Považská vodárenska spoločnosť a.s. | 19.12.2018 | 830,65 EUR s DPH |
| DFB0321/18 | BARTOŠEK s.r.o. | 19.12.2018 | 410,89 EUR s DPH |
| DFB0322/18 | Fatra TIP s.r.o. | 19.12.2018 | 421,30 EUR s DPH |
| DFB0323/18 | INMEDIA, spol. s r.o. | 19.12.2018 | 15,79 EUR s DPH |
| DFB0324/18 | INMEDIA, spol. s r.o. | 19.12.2018 | 994,31 EUR s DPH |
| DFB0325/18 | JC MEDIA s.r.o. | 19.12.2018 | 79,00 EUR s DPH |
| DFB0326/18 | HOMOLKA s.r.o. | 19.12.2018 | 150,05 EUR s DPH |
| DFB0320/18 | ELEKTROSERVIS -Budjač Milan | 18.12.2018 | 333,98 EUR s DPH |
| DFB0319/18 | ELEKTROSERVIS -Budjač Milan | 18.12.2018 | 342,31 EUR s DPH |
| DFB0314/18 | Stanislav Novosad | 17.12.2018 | 5 440,20 EUR s DPH |
| DFB0315/18 | AME s.r.o. | 18.12.2018 | 117,79 EUR s DPH |
| DFB0316/18 | BABY SHOP LINDA Michal Zboniak Linda | 18.12.2018 | 92,40 EUR s DPH |
| DFB0317/18 | ELEKTROSERVIS -Budjač Milan | 18.12.2018 | 263,74 EUR s DPH |
| DFB0318/18 | ELEKTROSERVIS -Budjač Milan | 18.12.2018 | 229,36 EUR s DPH |
| DFB0313/18 | Slovak Telekom a.s. | 17.12.2018 | 18,49 EUR s DPH |
| DFB0312/18 | INMEDIA, spol. s r.o. | 14.12.2018 | 120,11 EUR s DPH |
| DFK0002/18 | ARCHICO, s.r.o. | 3.12.2018 | 34 800,00 EUR s DPH |
| DFB0305/18 | TriCare s.r.o. | 3.12.2018 | 3 510,00 EUR s DPH |
| DFB0309/18 | HOMOLKA s.r.o. | 12.12.2018 | 105,15 EUR s DPH |
