Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/18 | Advokátska kancelária BÁNOS s.r.o. | 23.3.2018 | 84,00 EUR s DPH |
| DFB0055/18 | HOMOLKA s.r.o. | 20.3.2018 | 95,94 EUR s DPH |
| DFB0056/18 | INMEDIA, spol. s r.o. | 21.3.2018 | 20,40 EUR s DPH |
| DFB0054/18 | Mesto Púchov | 20.3.2018 | 197,10 EUR s DPH |
| DFB0052/18 | BARTOŠEK s.r.o. | 19.3.2018 | 483,67 EUR s DPH |
| DFB0053/18 | Slovak Telekom a.s. | 19.3.2018 | 19,60 EUR s DPH |
| DFB0051/18 | JC MEDIA s.r.o. | 16.3.2018 | 93,80 EUR s DPH |
| DFB0050/18 | HOMOLKA s.r.o. | 13.3.2018 | 174,74 EUR s DPH |
| DFB0049/18 | JANEK s.r.o. | 12.3.2018 | 25,92 EUR s DPH |
| DFB0048/18 | ZOELI spol. s r.o. | 8.3.2018 | 420,00 EUR s DPH |
| DFB0046/18 | Silver Mine s.r.o. | 7.3.2018 | 32,00 EUR s DPH |
| DFB0047/18 | INMEDIA, spol. s r.o. | 7.3.2018 | 256,76 EUR s DPH |
| DFB0044/18 | Fatra TIP s.r.o. | 6.3.2018 | 416,95 EUR s DPH |
| DFB0045/18 | Slovak Telekom a.s. | 7.3.2018 | 29,38 EUR s DPH |
| DFB0037/18 | INMEDIA, spol. s r.o. | 28.2.2018 | 425,87 EUR s DPH |
| DFB0039/18 | HOMOLKA s.r.o. | 2.3.2018 | 95,37 EUR s DPH |
| DFB0038/18 | MIVA - Pobežal Milan | 1.3.2018 | 179,75 EUR s DPH |
| DFB0041/18 | SPP a.s. Bratislava | 2.3.2018 | 686,00 EUR s DPH |
| DFB0040/18 | BARTOŠEK s.r.o. | 2.3.2018 | 359,34 EUR s DPH |
| DFB0042/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 1 017,26 EUR s DPH |
