Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/22 | Mesto Púchov | 25.8.2022 | 260,25 EUR s DPH |
| DFB0251/22 | VEHOX s.r.o. | 22.8.2022 | 182,32 EUR s DPH |
| DFB0256/22 | ELEKTROSERVIS -Budjač Milan | 30.8.2022 | 617,76 EUR s DPH |
| DFB0247/22 | INMEDIA, spol. s r.o. | 24.8.2022 | 171,21 EUR s DPH |
| DFB0249/22 | INMEDIA, spol. s r.o. | 24.8.2022 | 543,06 EUR s DPH |
| DFB0248/22 | INMEDIA, spol. s r.o. | 24.8.2022 | 425,88 EUR s DPH |
| DFB0250/22 | PEZA a.s. | 23.8.2022 | 143,27 EUR s DPH |
| DFB0246/22 | MGM, s.r.o. | 19.8.2022 | 1 763,40 EUR s DPH |
| DFB0245/22 | BARTOŠEK s.r.o. | 17.8.2022 | 539,96 EUR s DPH |
| DFB0257/22 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 17.8.2022 | 228,00 EUR s DPH |
| DFB0232/22 | Poradca podnikateľa s.r.o | 8.8.2022 | 26,40 EUR s DPH |
| DFB0233/22 | Považská vodárenska spoločnosť a.s. | 8.8.2022 | 1 119,82 EUR s DPH |
| DFB0242/22 | VEHOX s.r.o. | 15.8.2022 | 162,32 EUR s DPH |
| DFB0244/22 | SPP a.s. Bratislava | 15.8.2022 | 1 680,00 EUR s DPH |
| DFB0243/22 | SPP a.s. Bratislava | 15.8.2022 | 1 415,36 EUR s DPH |
| DFB0240/22 | Slovak Telekom a.s. | 11.8.2022 | 31,97 EUR s DPH |
| DFB0238/22 | SPP a.s. Bratislava | 11.8.2022 | 1 379,74 EUR s DPH |
| DFB0236/22 | INMEDIA, spol. s r.o. | 10.8.2022 | 39,64 EUR s DPH |
| DFB0235/22 | INMEDIA, spol. s r.o. | 10.8.2022 | 214,05 EUR s DPH |
| DFB0234/22 | INMEDIA, spol. s r.o. | 10.8.2022 | 362,33 EUR s DPH |
