Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/16 | VEHOX s.r.o. | 26.9.2016 | 161,30 EUR s DPH |
| DFB0244/16 | MIVA - Pobežal Milan | 26.9.2016 | 764,34 EUR s DPH |
| DFB0243/16 | JANEK s.r.o. | 22.9.2016 | 17,28 EUR s DPH |
| DFB0239/16 | BARTOŠEK s.r.o. | 20.9.2016 | 499,97 EUR s DPH |
| DFB0240/16 | INMEDIA, spol. s r.o. | 21.9.2016 | 431,61 EUR s DPH |
| DFB0241/16 | Kopek spol. s r.o. | 22.9.2016 | 128,20 EUR s DPH |
| DFB0242/16 | Mgr. M.Pagáč Lekaren na starom námestí | 22.9.2016 | 169,54 EUR s DPH |
| DFB0237/16 | Mesto Púchov | 19.9.2016 | 881,74 EUR s DPH |
| DFB0238/16 | VEHOX s.r.o. | 19.9.2016 | 183,90 EUR s DPH |
| DFB0236/16 | Mesto Púchov | 19.9.2016 | 197,64 EUR s DPH |
| DFB0235/16 | Slovak Telekom a.s. | 19.9.2016 | 19,60 EUR s DPH |
| DFB0234/16 | VEHOX s.r.o. | 12.9.2016 | 178,57 EUR s DPH |
| DFB0233/16 | Kopek spol. s r.o. | 12.9.2016 | 192,12 EUR s DPH |
| DFB0232/16 | INMEDIA, spol. s r.o. | 9.9.2016 | 715,24 EUR s DPH |
| DFB0231/16 | Slovak Telekom a.s. | 7.9.2016 | 34,79 EUR s DPH |
| DFB0229/16 | JANEK s.r.o. | 5.9.2016 | 17,28 EUR s DPH |
| DFB0230/16 | JC MEDIA s.r.o. | 6.9.2016 | 58,60 EUR s DPH |
| DFB0224/16 | BARTOŠEK s.r.o. | 6.9.2016 | 265,82 EUR s DPH |
| DFB0225/16 | Silver Mine s.r.o. | 6.9.2016 | 24,00 EUR s DPH |
| DFB0226/16 | VEHOX s.r.o. | 5.9.2016 | 196,76 EUR s DPH |
