Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/17 | Mesto Púchov | 12.9.2017 | 197,10 EUR s DPH |
| DFB0229/17 | Mesto Púchov | 12.9.2017 | 881,74 EUR s DPH |
| DFB0230/17 | Ján Briestenský - BRIPET | 19.9.2017 | 493,33 EUR s DPH |
| DFB0227/17 | Slovak Telekom a.s. | 14.9.2017 | 19,60 EUR s DPH |
| DFB0226/17 | INMEDIA, spol. s r.o. | 13.9.2017 | 674,39 EUR s DPH |
| DFB0222/17 | JANEK s.r.o. | 11.9.2017 | 18,72 EUR s DPH |
| DFB0223/17 | HOMOLKA s.r.o. | 12.9.2017 | 110,74 EUR s DPH |
| DFB0224/17 | M.Medlen - JurisDat | 7.9.2017 | 16,70 EUR s DPH |
| DFB0225/17 | Cyprich Miloš - ECON | 13.9.2017 | 148,80 EUR s DPH |
| DFB0220/17 | Mgr. M.Pagáč Lekaren na starom námestí | 6.9.2017 | 36,06 EUR s DPH |
| DFB0221/17 | Silver Mine s.r.o. | 7.9.2017 | 40,00 EUR s DPH |
| DFB0219/17 | Slovak Telekom a.s. | 6.9.2017 | 31,84 EUR s DPH |
| DFB0217/17 | HOMOLKA s.r.o. | 4.9.2017 | 180,24 EUR s DPH |
| DFB0218/17 | Ján Briestenský - BRIPET | 4.9.2017 | 440,41 EUR s DPH |
| DFB0214/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 1 070,47 EUR s DPH |
| DFB0215/17 | SPP a.s. Bratislava | 4.9.2017 | 170,00 EUR s DPH |
| DFB0216/17 | DEMIFOOD, spol. s r.o. | 4.9.2017 | 182,16 EUR s DPH |
| DFB0209/17 | INMEDIA, spol. s r.o. | 24.8.2017 | 59,04 EUR s DPH |
| DFB0210/17 | JANEK s.r.o. | 28.8.2017 | 16,56 EUR s DPH |
| DFB0211/17 | INMEDIA, spol. s r.o. | 30.8.2017 | 654,98 EUR s DPH |
